Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
| Direct Public Support | $12,122,930 |
| Government Grants | + $3,252,230 |
| Other Revenue | + $132,183,781 |
| Total Revenue | $147,558,941 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $124,201,377 |
| Management/General Expense | + $20,290,004 |
| Fundraising Expense | + $2,287,052 |
| Total Expenses | $146,778,433 |
Excess/Deficit
| Total Revenue | $147,558,941 |
| Total Expenses | - $146,778,433 |
| Excess/Deficit | $780,508 |
End of Year Fund Bal/Net Worth
| Total Assets | $375,927,006 |
| Total Liabilities | - $119,568,472 |
| End of Year Fund Bal/Net Worth | $256,358,534 |
Financial Information for Prior Years
No Other Financial Information Available