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