Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $26,528,481 |
Government Grants | + $6,811,543 |
Other Revenue | + $3,401,843 |
Total Revenue | $36,741,867 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $26,673,198 |
Management/General Expense | + $3,313,735 |
Fundraising Expense | + $3,142,622 |
Total Expenses | $33,129,555 |
Excess/Deficit
Total Revenue | $36,741,867 |
Total Expenses | - $33,129,555 |
Excess/Deficit | $3,612,312 |
End of Year Fund Bal/Net Worth
Total Assets | $110,299,532 |
Total Liabilities | - $17,390,487 |
End of Year Fund Bal/Net Worth | $92,909,045 |
Financial Information for Prior Years
No Other Financial Information Available