Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $52,406,273 |
Government Grants | + $640,000 |
Other Revenue | + $16,306,620 |
Total Revenue | $69,352,893 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $46,529,612 |
Management/General Expense | + $3,137,577 |
Fundraising Expense | + $2,464,114 |
Total Expenses | $52,131,303 |
Excess/Deficit
Total Revenue | $69,352,893 |
Total Expenses | - $52,131,303 |
Excess/Deficit | $17,221,590 |
End of Year Fund Bal/Net Worth
Total Assets | $354,257,412 |
Total Liabilities | - $71,412,050 |
End of Year Fund Bal/Net Worth | $282,845,362 |
Financial Information for Prior Years
No Other Financial Information Available