Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $144,456,406 |
Government Grants | + $2,319,370 |
Other Revenue | + $2,913,369 |
Total Revenue | $149,689,145 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $113,011,095 |
Management/General Expense | + $8,379,652 |
Fundraising Expense | + $38,096,239 |
Total Expenses | $159,486,986 |
Excess/Deficit
Total Revenue | $149,689,145 |
Total Expenses | - $159,486,986 |
Excess/Deficit | $-9,797,841 |
End of Year Fund Bal/Net Worth
Total Assets | $302,101,190 |
Total Liabilities | - $33,851,515 |
End of Year Fund Bal/Net Worth | $268,249,675 |
Financial Information for Prior Years
No Other Financial Information Available