Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $136,988,148 |
| Government Grants | + $53,612,400 |
| Other Revenue | + $3,385,624 |
| Total Revenue | $193,986,172 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $167,614,152 |
| Management/General Expense | + $3,223,992 |
| Fundraising Expense | + $11,448,902 |
| Total Expenses | $182,287,046 |
Excess/Deficit
| Total Revenue | $193,986,172 |
| Total Expenses | - $182,287,046 |
| Excess/Deficit | $11,699,126 |
End of Year Fund Bal/Net Worth
| Total Assets | $145,221,332 |
| Total Liabilities | - $4,101,847 |
| End of Year Fund Bal/Net Worth | $141,119,485 |
Financial Information for Prior Years
No Other Financial Information Available