Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
| Direct Public Support | $12,492,814 |
| Government Grants | + $1,528,320 |
| Other Revenue | + $131,924,734 |
| Total Revenue | $145,945,868 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $143,727,341 |
| Management/General Expense | + $6,765,196 |
| Fundraising Expense | + $3,584,002 |
| Total Expenses | $154,076,541 |
Excess/Deficit
| Total Revenue | $145,945,868 |
| Total Expenses | - $154,076,541 |
| Excess/Deficit | $-8,130,673 |
End of Year Fund Bal/Net Worth
| Total Assets | $557,494,933 |
| Total Liabilities | - $88,243,141 |
| End of Year Fund Bal/Net Worth | $469,251,792 |
Financial Information for Prior Years
No Other Financial Information Available