Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $40,399,164 |
Government Grants | + $14,328,126 |
Other Revenue | + $6,665,074 |
Total Revenue | $61,392,364 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $54,909,239 |
Management/General Expense | + $4,057,452 |
Fundraising Expense | + $5,168,722 |
Total Expenses | $64,135,413 |
Excess/Deficit
Total Revenue | $61,392,364 |
Total Expenses | - $64,135,413 |
Excess/Deficit | $-2,743,049 |
End of Year Fund Bal/Net Worth
Total Assets | $37,270,675 |
Total Liabilities | - $16,907,203 |
End of Year Fund Bal/Net Worth | $20,363,472 |
Financial Information for Prior Years
No Other Financial Information Available