Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $12,491,456 |
| Government Grants | + $10,000,000 |
| Other Revenue | + $126,970 |
| Total Revenue | $22,618,426 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $14,135,442 |
| Management/General Expense | + $651,392 |
| Fundraising Expense | + $1,645,465 |
| Total Expenses | $16,432,299 |
Excess/Deficit
| Total Revenue | $22,618,426 |
| Total Expenses | - $16,432,299 |
| Excess/Deficit | $6,186,127 |
End of Year Fund Bal/Net Worth
| Total Assets | $30,936,759 |
| Total Liabilities | - $1,538,812 |
| End of Year Fund Bal/Net Worth | $29,397,947 |
Financial Information for Prior Years
No Other Financial Information Available