Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $61,553,881 |
| Government Grants | + $25,736,323 |
| Other Revenue | + $14,128,710 |
| Total Revenue | $101,418,914 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $90,735,339 |
| Management/General Expense | + $4,092,834 |
| Fundraising Expense | + $5,083,704 |
| Total Expenses | $99,911,877 |
Excess/Deficit
| Total Revenue | $101,418,914 |
| Total Expenses | - $99,911,877 |
| Excess/Deficit | $1,507,037 |
End of Year Fund Bal/Net Worth
| Total Assets | $64,522,416 |
| Total Liabilities | - $9,339,049 |
| End of Year Fund Bal/Net Worth | $55,183,367 |
Financial Information for Prior Years
No Other Financial Information Available