Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $8,821,340 |
Government Grants | + $938,911 |
Other Revenue | + $12,318,846 |
Total Revenue | $22,079,097 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,174,905 |
Management/General Expense | + $2,504,155 |
Fundraising Expense | + $1,074,139 |
Total Expenses | $18,753,199 |
Excess/Deficit
Total Revenue | $22,079,097 |
Total Expenses | - $18,753,199 |
Excess/Deficit | $3,325,898 |
End of Year Fund Bal/Net Worth
Total Assets | $86,584,258 |
Total Liabilities | - $7,219,246 |
End of Year Fund Bal/Net Worth | $79,365,012 |
Financial Information for Prior Years
No Other Financial Information Available