Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $7,254,625 |
| Government Grants | + $32,656,969 |
| Other Revenue | + $2,031,319 |
| Total Revenue | $41,942,913 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $37,830,884 |
| Management/General Expense | + $1,389,844 |
| Fundraising Expense | + $286,953 |
| Total Expenses | $39,507,681 |
Excess/Deficit
| Total Revenue | $41,942,913 |
| Total Expenses | - $39,507,681 |
| Excess/Deficit | $2,435,232 |
End of Year Fund Bal/Net Worth
| Total Assets | $10,592,175 |
| Total Liabilities | - $3,269,697 |
| End of Year Fund Bal/Net Worth | $7,322,478 |
Financial Information for Prior Years
No Other Financial Information Available