Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
| Direct Public Support | $4,175,032 |
| Government Grants | + $3,499,691 |
| Other Revenue | + $131,196,769 |
| Total Revenue | $138,871,492 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $133,733,789 |
| Management/General Expense | + $8,802,751 |
| Fundraising Expense | + $2,405,419 |
| Total Expenses | $144,941,959 |
Excess/Deficit
| Total Revenue | $138,871,492 |
| Total Expenses | - $144,941,959 |
| Excess/Deficit | $-6,070,467 |
End of Year Fund Bal/Net Worth
| Total Assets | $209,245,225 |
| Total Liabilities | - $74,620,579 |
| End of Year Fund Bal/Net Worth | $134,624,646 |
Financial Information for Prior Years
No Other Financial Information Available