Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $7,259,824 |
| Government Grants | + $507,728 |
| Other Revenue | + $29,305,138 |
| Total Revenue | $37,072,690 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $31,941,761 |
| Management/General Expense | + $3,057,633 |
| Fundraising Expense | + $1,027,940 |
| Total Expenses | $36,027,334 |
Excess/Deficit
| Total Revenue | $37,072,690 |
| Total Expenses | - $36,027,334 |
| Excess/Deficit | $1,045,356 |
End of Year Fund Bal/Net Worth
| Total Assets | $117,307,373 |
| Total Liabilities | - $24,325,197 |
| End of Year Fund Bal/Net Worth | $92,982,176 |
Financial Information for Prior Years
No Other Financial Information Available