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