Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $27,746,563 |
Government Grants | + $776,383 |
Other Revenue | + $3,425,486 |
Total Revenue | $31,948,432 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $25,708,300 |
Management/General Expense | + $3,127,377 |
Fundraising Expense | + $4,974,228 |
Total Expenses | $33,809,905 |
Excess/Deficit
Total Revenue | $31,948,432 |
Total Expenses | - $33,809,905 |
Excess/Deficit | $-1,861,473 |
End of Year Fund Bal/Net Worth
Total Assets | $51,190,728 |
Total Liabilities | - $8,895,113 |
End of Year Fund Bal/Net Worth | $42,295,615 |
Financial Information for Prior Years
No Other Financial Information Available