Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
Direct Public Support | $9,826,298 |
Government Grants | + $738,265 |
Other Revenue | + $13,593,594 |
Total Revenue | $24,158,157 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,491,828 |
Management/General Expense | + $1,426,637 |
Fundraising Expense | + $1,919,168 |
Total Expenses | $23,837,633 |
Excess/Deficit
Total Revenue | $24,158,157 |
Total Expenses | - $23,837,633 |
Excess/Deficit | $320,524 |
End of Year Fund Bal/Net Worth
Total Assets | $37,056,790 |
Total Liabilities | - $3,079,979 |
End of Year Fund Bal/Net Worth | $30,976,811 |
Financial Information for Prior Years
No Other Financial Information Available