Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $13,203,925 |
| Government Grants | + $7,545,074 |
| Other Revenue | + $869,056 |
| Total Revenue | $21,618,055 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $18,632,592 |
| Management/General Expense | + $1,216,999 |
| Fundraising Expense | + $2,528,963 |
| Total Expenses | $22,378,554 |
Excess/Deficit
| Total Revenue | $21,618,055 |
| Total Expenses | - $22,378,554 |
| Excess/Deficit | $-760,499 |
End of Year Fund Bal/Net Worth
| Total Assets | $31,141,255 |
| Total Liabilities | - $10,770,742 |
| End of Year Fund Bal/Net Worth | $20,370,513 |
Financial Information for Prior Years
No Other Financial Information Available