Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
Direct Public Support | $113,389,813 |
Government Grants | + $2,844,944 |
Other Revenue | + $1,934,600 |
Total Revenue | $118,169,357 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $76,151,422 |
Management/General Expense | + $13,262,367 |
Fundraising Expense | + $18,085,754 |
Total Expenses | $107,499,543 |
Excess/Deficit
Total Revenue | $118,169,357 |
Total Expenses | - $107,499,543 |
Excess/Deficit | $10,669,814 |
End of Year Fund Bal/Net Worth
Total Assets | $77,163,191 |
Total Liabilities | - $36,715,421 |
End of Year Fund Bal/Net Worth | $40,447,770 |
Financial Information for Prior Years
No Other Financial Information Available