Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $34,044,806 |
| Government Grants | + $71,423,357 |
| Other Revenue | + $2,114,630 |
| Total Revenue | $107,582,793 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $88,862,381 |
| Management/General Expense | + $18,467,969 |
| Fundraising Expense | + $6,110,751 |
| Total Expenses | $113,441,101 |
Excess/Deficit
| Total Revenue | $107,582,793 |
| Total Expenses | - $113,441,101 |
| Excess/Deficit | $-5,858,308 |
End of Year Fund Bal/Net Worth
| Total Assets | $72,745,531 |
| Total Liabilities | - $38,600,937 |
| End of Year Fund Bal/Net Worth | $34,144,594 |
Financial Information for Prior Years
No Other Financial Information Available