Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $27,149,838 |
Government Grants | + $2,271,640 |
Other Revenue | + $6,799,693 |
Total Revenue | $36,221,171 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $28,277,809 |
Management/General Expense | + $2,754,443 |
Fundraising Expense | + $4,025,123 |
Total Expenses | $35,057,375 |
Excess/Deficit
Total Revenue | $36,221,171 |
Total Expenses | - $35,057,375 |
Excess/Deficit | $1,163,796 |
End of Year Fund Bal/Net Worth
Total Assets | $129,315,017 |
Total Liabilities | - $4,172,742 |
End of Year Fund Bal/Net Worth | $125,142,275 |
Financial Information for Prior Years
No Other Financial Information Available