Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $82,756,817 |
Government Grants | + $96,394,941 |
Other Revenue | + $1,051,840 |
Total Revenue | $180,203,598 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $149,140,968 |
Management/General Expense | + $15,041,057 |
Fundraising Expense | + $27,870,412 |
Total Expenses | $192,052,437 |
Excess/Deficit
Total Revenue | $180,203,598 |
Total Expenses | - $192,052,437 |
Excess/Deficit | $-11,848,839 |
End of Year Fund Bal/Net Worth
Total Assets | $37,842,168 |
Total Liabilities | - $14,054,584 |
End of Year Fund Bal/Net Worth | $23,787,584 |
Financial Information for Prior Years
No Other Financial Information Available