Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $42,690,748 |
Government Grants | + $28,211,423 |
Other Revenue | + $4,751,462 |
Total Revenue | $75,653,633 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $84,127,104 |
Management/General Expense | + $15,715,301 |
Fundraising Expense | + $3,790,974 |
Total Expenses | $103,633,379 |
Excess/Deficit
Total Revenue | $75,653,633 |
Total Expenses | - $103,633,379 |
Excess/Deficit | $-27,979,746 |
End of Year Fund Bal/Net Worth
Total Assets | $157,848,680 |
Total Liabilities | - $39,537,435 |
End of Year Fund Bal/Net Worth | $118,311,245 |
Financial Information for Prior Years
No Other Financial Information Available