Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
| Direct Public Support | $14,087,780 |
| Government Grants | + $1,118,236 |
| Other Revenue | + $111,930,069 |
| Total Revenue | $127,136,085 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $94,771,660 |
| Management/General Expense | + $29,249,873 |
| Fundraising Expense | + $1,137,195 |
| Total Expenses | $125,158,728 |
Excess/Deficit
| Total Revenue | $127,136,085 |
| Total Expenses | - $125,158,728 |
| Excess/Deficit | $1,977,357 |
End of Year Fund Bal/Net Worth
| Total Assets | $235,708,441 |
| Total Liabilities | - $75,346,676 |
| End of Year Fund Bal/Net Worth | $160,361,765 |
Financial Information for Prior Years
No Other Financial Information Available