Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $157,561,859 |
| Government Grants | + $73,773,750 |
| Other Revenue | + $39,885,315 |
| Total Revenue | $271,220,924 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $258,802,473 |
| Management/General Expense | + $17,069,210 |
| Fundraising Expense | + $21,996,502 |
| Total Expenses | $297,868,185 |
Excess/Deficit
| Total Revenue | $271,220,924 |
| Total Expenses | - $297,868,185 |
| Excess/Deficit | $-26,647,261 |
End of Year Fund Bal/Net Worth
| Total Assets | $647,540,374 |
| Total Liabilities | - $230,874,610 |
| End of Year Fund Bal/Net Worth | $416,665,764 |
Financial Information for Prior Years
No Other Financial Information Available