Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $38,229,706 |
Government Grants | + $0 |
Other Revenue | + $3,687,172 |
Total Revenue | $41,916,878 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $43,724,145 |
Management/General Expense | + $3,667,068 |
Fundraising Expense | + $2,888,100 |
Total Expenses | $50,279,313 |
Excess/Deficit
Total Revenue | $41,916,878 |
Total Expenses | - $50,279,313 |
Excess/Deficit | $-8,362,435 |
End of Year Fund Bal/Net Worth
Total Assets | $71,499,999 |
Total Liabilities | - $10,686,017 |
End of Year Fund Bal/Net Worth | $60,813,982 |
Financial Information for Prior Years
No Other Financial Information Available