Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $45,614,382 |
Government Grants | + $1,023,837 |
Other Revenue | + $2,558,475 |
Total Revenue | $49,196,694 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $39,315,956 |
Management/General Expense | + $5,327,117 |
Fundraising Expense | + $7,192,297 |
Total Expenses | $51,835,370 |
Excess/Deficit
Total Revenue | $49,196,694 |
Total Expenses | - $51,835,370 |
Excess/Deficit | $-2,638,676 |
End of Year Fund Bal/Net Worth
Total Assets | $95,267,498 |
Total Liabilities | - $13,281,790 |
End of Year Fund Bal/Net Worth | $81,985,708 |
Financial Information for Prior Years
No Other Financial Information Available