Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $26,320,644 |
Government Grants | + $20,660,819 |
Other Revenue | + $5,114,499 |
Total Revenue | $52,095,962 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $38,748,809 |
Management/General Expense | + $1,186,248 |
Fundraising Expense | + $4,158,551 |
Total Expenses | $44,093,608 |
Excess/Deficit
Total Revenue | $52,095,962 |
Total Expenses | - $44,093,608 |
Excess/Deficit | $8,002,354 |
End of Year Fund Bal/Net Worth
Total Assets | $100,845,162 |
Total Liabilities | - $28,693,978 |
End of Year Fund Bal/Net Worth | $72,151,184 |
Financial Information for Prior Years
No Other Financial Information Available