Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $174,720,307 |
Government Grants | + $110,663,094 |
Other Revenue | + $103,767,341 |
Total Revenue | $389,150,742 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $390,140,228 |
Management/General Expense | + $45,036,596 |
Fundraising Expense | + $13,730,808 |
Total Expenses | $448,907,632 |
Excess/Deficit
Total Revenue | $389,150,742 |
Total Expenses | - $448,907,632 |
Excess/Deficit | $-59,756,890 |
End of Year Fund Bal/Net Worth
Total Assets | $1,254,629,446 |
Total Liabilities | - $367,231,547 |
End of Year Fund Bal/Net Worth | $887,397,899 |
Financial Information for Prior Years
No Other Financial Information Available