Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $77,436,207 |
| Government Grants | + $60,859,579 |
| Other Revenue | + $35,209,318 |
| Total Revenue | $173,505,104 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $155,032,970 |
| Management/General Expense | + $11,439,400 |
| Fundraising Expense | + $9,195,103 |
| Total Expenses | $175,667,473 |
Excess/Deficit
| Total Revenue | $173,505,104 |
| Total Expenses | - $175,667,473 |
| Excess/Deficit | $-2,162,369 |
End of Year Fund Bal/Net Worth
| Total Assets | $75,007,272 |
| Total Liabilities | - $36,127,833 |
| End of Year Fund Bal/Net Worth | $38,879,439 |
Financial Information for Prior Years
No Other Financial Information Available