Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $290,914,233 |
Government Grants | + $128,708,745 |
Other Revenue | + $23,930,508 |
Total Revenue | $443,553,486 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $263,014,001 |
Management/General Expense | + $8,944,500 |
Fundraising Expense | + $46,243,550 |
Total Expenses | $318,202,052 |
Excess/Deficit
Total Revenue | $443,553,486 |
Total Expenses | - $318,202,052 |
Excess/Deficit | $125,351,434 |
End of Year Fund Bal/Net Worth
Total Assets | $459,569,035 |
Total Liabilities | - $81,775,959 |
End of Year Fund Bal/Net Worth | $377,793,076 |
Financial Information for Prior Years
No Other Financial Information Available