Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $81,401,984 |
| Government Grants | + $111,664,432 |
| Other Revenue | + $2,774,611 |
| Total Revenue | $195,841,027 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $177,942,654 |
| Management/General Expense | + $11,089,443 |
| Fundraising Expense | + $9,275,069 |
| Total Expenses | $198,307,166 |
Excess/Deficit
| Total Revenue | $195,841,027 |
| Total Expenses | - $198,307,166 |
| Excess/Deficit | $-2,466,139 |
End of Year Fund Bal/Net Worth
| Total Assets | $79,420,729 |
| Total Liabilities | - $38,378,921 |
| End of Year Fund Bal/Net Worth | $41,041,808 |
Financial Information for Prior Years
No Other Financial Information Available