Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $34,031,955 |
| Government Grants | + $194,781,085 |
| Other Revenue | + $3,795,342 |
| Total Revenue | $232,608,382 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $213,332,801 |
| Management/General Expense | + $24,740,196 |
| Fundraising Expense | + $5,507,406 |
| Total Expenses | $243,580,403 |
Excess/Deficit
| Total Revenue | $232,608,382 |
| Total Expenses | - $243,580,403 |
| Excess/Deficit | $-10,972,021 |
End of Year Fund Bal/Net Worth
| Total Assets | $137,317,175 |
| Total Liabilities | - $62,342,833 |
| End of Year Fund Bal/Net Worth | $74,974,342 |
Financial Information for Prior Years
No Other Financial Information Available