Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $34,031,955 |
Government Grants | + $194,781,085 |
Other Revenue | + $3,795,342 |
Total Revenue | $232,608,382 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $213,332,801 |
Management/General Expense | + $24,740,196 |
Fundraising Expense | + $5,507,406 |
Total Expenses | $243,580,403 |
Excess/Deficit
Total Revenue | $232,608,382 |
Total Expenses | - $243,580,403 |
Excess/Deficit | $-10,972,021 |
End of Year Fund Bal/Net Worth
Total Assets | $137,317,175 |
Total Liabilities | - $62,342,833 |
End of Year Fund Bal/Net Worth | $74,974,342 |
Financial Information for Prior Years
No Other Financial Information Available