Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $77,975,340 |
Government Grants | + $7,806,406 |
Other Revenue | + $23,164,018 |
Total Revenue | $108,945,764 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $75,828,782 |
Management/General Expense | + $16,352,579 |
Fundraising Expense | + $20,835,408 |
Total Expenses | $113,016,769 |
Excess/Deficit
Total Revenue | $108,945,764 |
Total Expenses | - $113,016,769 |
Excess/Deficit | $-4,071,005 |
End of Year Fund Bal/Net Worth
Total Assets | $357,038,039 |
Total Liabilities | - $26,149,619 |
End of Year Fund Bal/Net Worth | $330,888,420 |
Financial Information for Prior Years
No Other Financial Information Available