Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $99,603,568 |
| Government Grants | + $122,288,321 |
| Other Revenue | + $4,817,519 |
| Total Revenue | $226,709,408 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $207,638,496 |
| Management/General Expense | + $7,556,810 |
| Fundraising Expense | + $5,403,884 |
| Total Expenses | $220,599,190 |
Excess/Deficit
| Total Revenue | $226,709,408 |
| Total Expenses | - $220,599,190 |
| Excess/Deficit | $6,110,218 |
End of Year Fund Bal/Net Worth
| Total Assets | $125,089,704 |
| Total Liabilities | - $18,022,004 |
| End of Year Fund Bal/Net Worth | $107,067,700 |
Financial Information for Prior Years
No Other Financial Information Available