Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $139,927,478 |
Government Grants | + $35,853,496 |
Other Revenue | + $61,497,532 |
Total Revenue | $237,278,506 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $159,179,415 |
Management/General Expense | + $20,287,372 |
Fundraising Expense | + $18,012,351 |
Total Expenses | $197,479,138 |
Excess/Deficit
Total Revenue | $237,278,506 |
Total Expenses | - $197,479,138 |
Excess/Deficit | $39,799,368 |
End of Year Fund Bal/Net Worth
Total Assets | $396,538,094 |
Total Liabilities | - $163,538,758 |
End of Year Fund Bal/Net Worth | $232,999,336 |
Financial Information for Prior Years
No Other Financial Information Available