Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $0 |
Government Grants | + $38,022,042 |
Other Revenue | + $11,850,885 |
Total Revenue | $49,872,927 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $37,999,498 |
Management/General Expense | + $9,105,584 |
Fundraising Expense | + $57,490 |
Total Expenses | $47,162,572 |
Excess/Deficit
Total Revenue | $49,872,927 |
Total Expenses | - $47,162,572 |
Excess/Deficit | $2,710,355 |
End of Year Fund Bal/Net Worth
Total Assets | $35,687,097 |
Total Liabilities | - $8,465,877 |
End of Year Fund Bal/Net Worth | $27,221,220 |
Financial Information for Prior Years
No Other Financial Information Available