Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $187,790,264 |
| Government Grants | + $151,126,718 |
| Other Revenue | + $41,423,524 |
| Total Revenue | $380,340,506 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $330,724,624 |
| Management/General Expense | + $8,694,631 |
| Fundraising Expense | + $47,269,451 |
| Total Expenses | $386,688,706 |
Excess/Deficit
| Total Revenue | $380,340,506 |
| Total Expenses | - $386,688,706 |
| Excess/Deficit | $-6,348,200 |
End of Year Fund Bal/Net Worth
| Total Assets | $449,920,008 |
| Total Liabilities | - $76,772,940 |
| End of Year Fund Bal/Net Worth | $373,147,068 |
Financial Information for Prior Years
No Other Financial Information Available