Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $12,723,883 |
| Government Grants | + $18,184,179 |
| Other Revenue | + $-212,437 |
| Total Revenue | $30,695,625 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $22,832,552 |
| Management/General Expense | + $5,115,772 |
| Fundraising Expense | + $2,815,001 |
| Total Expenses | $30,763,325 |
Excess/Deficit
| Total Revenue | $30,695,625 |
| Total Expenses | - $30,763,325 |
| Excess/Deficit | $-67,700 |
End of Year Fund Bal/Net Worth
| Total Assets | $17,942,493 |
| Total Liabilities | - $7,098,719 |
| End of Year Fund Bal/Net Worth | $10,843,774 |
Financial Information for Prior Years
No Other Financial Information Available