2024 Annual Report

Fiscal Year 2024 FINANCIAL HIGHLIGHTS

June 1, 2023 - May 31, 2024

Operating Revenue Contributions Program Income Grants and Foundations Investment Income Gains on Investments Subtotal Income Funding Restricted to FY24 from Prior Year s

819,008 19,785 84,000 88,354 212,192 1,223,339 186,595

1,409,934

Total Support and Revenue

Operating Expenses Program Costs General and Administrative Fundraising

897,460 271,760 100,371

1,269,591

Total Expenses

140,343 (186,595) 5,345,361 5,299,109

Change in net assets Less Released Funding Restricted to FY24 from Prior Years Net assets, beginning of year Net assets, end of year

Support and Revenue by Category

Expenses by Category

Gains on Investments: 15%

Investment Income: 6%

General and Administrative: 21%

Fundraising: 8%

Grants and Foundations: 6%

Program Income: 1%

Contributed Income (including in-kind, restricted, and bequests): 71%

Program Expenses: 71%

15