Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $38,920,387 |
Government Grants | + $152,985,187 |
Other Revenue | + $2,303,377 |
Total Revenue | $194,208,951 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $165,485,130 |
Management/General Expense | + $16,379,644 |
Fundraising Expense | + $7,066,442 |
Total Expenses | $188,931,216 |
Excess/Deficit
Total Revenue | $194,208,951 |
Total Expenses | - $188,931,216 |
Excess/Deficit | $5,277,735 |
End of Year Fund Bal/Net Worth
Total Assets | $66,168,051 |
Total Liabilities | - $29,265,957 |
End of Year Fund Bal/Net Worth | $36,902,094 |
Financial Information for Prior Years
No Other Financial Information Available