Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $25,042,593 |
Government Grants | + $6,490,016 |
Other Revenue | + $629,939 |
Total Revenue | $32,162,548 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $29,419,342 |
Management/General Expense | + $727,319 |
Fundraising Expense | + $1,214,883 |
Total Expenses | $31,361,544 |
Excess/Deficit
Total Revenue | $32,162,548 |
Total Expenses | - $31,361,544 |
Excess/Deficit | $801,004 |
End of Year Fund Bal/Net Worth
Total Assets | $25,696,857 |
Total Liabilities | - $510,096 |
End of Year Fund Bal/Net Worth | $25,186,761 |
Financial Information for Prior Years
No Other Financial Information Available