Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $9,046,053 |
| Government Grants | + $7,819,350 |
| Other Revenue | + $14,116,345 |
| Total Revenue | $30,981,748 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $22,145,101 |
| Management/General Expense | + $5,656,730 |
| Fundraising Expense | + $1,442,606 |
| Total Expenses | $29,244,437 |
Excess/Deficit
| Total Revenue | $30,981,748 |
| Total Expenses | - $29,244,437 |
| Excess/Deficit | $1,737,311 |
End of Year Fund Bal/Net Worth
| Total Assets | $40,746,463 |
| Total Liabilities | - $14,656,371 |
| End of Year Fund Bal/Net Worth | $26,090,092 |
Financial Information for Prior Years
No Other Financial Information Available