Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $28,977,044 |
| Government Grants | + $8,148,340 |
| Other Revenue | + $1,473,468 |
| Total Revenue | $38,598,852 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $27,638,049 |
| Management/General Expense | + $1,486,306 |
| Fundraising Expense | + $5,146,286 |
| Total Expenses | $34,270,641 |
Excess/Deficit
| Total Revenue | $38,598,852 |
| Total Expenses | - $34,270,641 |
| Excess/Deficit | $4,328,211 |
End of Year Fund Bal/Net Worth
| Total Assets | $54,338,355 |
| Total Liabilities | - $12,459,675 |
| End of Year Fund Bal/Net Worth | $41,878,680 |
Financial Information for Prior Years
No Other Financial Information Available