Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $54,717,789 |
Government Grants | + $81,630,880 |
Other Revenue | + $4,204,719 |
Total Revenue | $140,553,388 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $118,793,613 |
Management/General Expense | + $26,895,614 |
Fundraising Expense | + $6,168,010 |
Total Expenses | $151,857,237 |
Excess/Deficit
Total Revenue | $140,553,388 |
Total Expenses | - $151,857,237 |
Excess/Deficit | $-11,303,849 |
End of Year Fund Bal/Net Worth
Total Assets | $91,979,046 |
Total Liabilities | - $50,877,445 |
End of Year Fund Bal/Net Worth | $41,101,601 |
Financial Information for Prior Years
No Other Financial Information Available