Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $140,410,833 |
| Government Grants | + $3,070,000 |
| Other Revenue | + $486,866 |
| Total Revenue | $143,967,699 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $100,019,150 |
| Management/General Expense | + $7,941,143 |
| Fundraising Expense | + $8,366,666 |
| Total Expenses | $116,326,959 |
Excess/Deficit
| Total Revenue | $143,967,699 |
| Total Expenses | - $116,326,959 |
| Excess/Deficit | $27,640,740 |
End of Year Fund Bal/Net Worth
| Total Assets | $303,246,729 |
| Total Liabilities | - $15,387,792 |
| End of Year Fund Bal/Net Worth | $287,858,937 |
Financial Information for Prior Years
No Other Financial Information Available