Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $19,654,946 |
| Government Grants | + $16,020,285 |
| Other Revenue | + $967,975 |
| Total Revenue | $36,643,206 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $26,693,551 |
| Management/General Expense | + $2,765,136 |
| Fundraising Expense | + $4,563,790 |
| Total Expenses | $34,022,477 |
Excess/Deficit
| Total Revenue | $36,643,206 |
| Total Expenses | - $34,022,477 |
| Excess/Deficit | $2,620,729 |
End of Year Fund Bal/Net Worth
| Total Assets | $26,399,588 |
| Total Liabilities | - $6,413,181 |
| End of Year Fund Bal/Net Worth | $19,986,407 |
Financial Information for Prior Years
No Other Financial Information Available