Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $58,278,749 |
Government Grants | + $70,982,534 |
Other Revenue | + $5,669,635 |
Total Revenue | $134,930,918 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $92,862,493 |
Management/General Expense | + $18,070,824 |
Fundraising Expense | + $2,894,506 |
Total Expenses | $113,827,823 |
Excess/Deficit
Total Revenue | $134,930,918 |
Total Expenses | - $113,827,823 |
Excess/Deficit | $21,103,095 |
End of Year Fund Bal/Net Worth
Total Assets | $129,438,415 |
Total Liabilities | - $31,473,624 |
End of Year Fund Bal/Net Worth | $97,964,791 |
Financial Information for Prior Years
No Other Financial Information Available