Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $249,419,670 |
| Government Grants | + $25,432,141 |
| Other Revenue | + $9,846,009 |
| Total Revenue | $284,697,820 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $208,171,998 |
| Management/General Expense | + $19,788,597 |
| Fundraising Expense | + $12,379,466 |
| Total Expenses | $240,340,061 |
Excess/Deficit
| Total Revenue | $284,697,820 |
| Total Expenses | - $240,340,061 |
| Excess/Deficit | $44,357,759 |
End of Year Fund Bal/Net Worth
| Total Assets | $386,648,956 |
| Total Liabilities | - $47,639,130 |
| End of Year Fund Bal/Net Worth | $339,009,826 |
Financial Information for Prior Years
No Other Financial Information Available