Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $5,715,979 |
| Government Grants | + $2,090,381 |
| Other Revenue | + $105,013,857 |
| Total Revenue | $112,820,217 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $87,014,286 |
| Management/General Expense | + $18,534,988 |
| Fundraising Expense | + $1,851,559 |
| Total Expenses | $107,400,833 |
Excess/Deficit
| Total Revenue | $112,820,217 |
| Total Expenses | - $107,400,833 |
| Excess/Deficit | $5,419,384 |
End of Year Fund Bal/Net Worth
| Total Assets | $182,392,091 |
| Total Liabilities | - $23,336,581 |
| End of Year Fund Bal/Net Worth | $159,055,510 |
Financial Information for Prior Years
No Other Financial Information Available