Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $42,170,401 |
Government Grants | + $63,682,450 |
Other Revenue | + $295,231,546 |
Total Revenue | $401,084,397 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $356,280,314 |
Management/General Expense | + $31,466,888 |
Fundraising Expense | + $11,373,799 |
Total Expenses | $399,121,001 |
Excess/Deficit
Total Revenue | $401,084,397 |
Total Expenses | - $399,121,001 |
Excess/Deficit | $1,963,396 |
End of Year Fund Bal/Net Worth
Total Assets | $414,028,000 |
Total Liabilities | - $145,977,000 |
End of Year Fund Bal/Net Worth | $268,051,000 |
Financial Information for Prior Years
No Other Financial Information Available