Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $68,029,005 |
| Government Grants | + $134,886,751 |
| Other Revenue | + $3,025,480 |
| Total Revenue | $205,941,236 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $165,746,159 |
| Management/General Expense | + $19,000,572 |
| Fundraising Expense | + $7,893,564 |
| Total Expenses | $192,640,295 |
Excess/Deficit
| Total Revenue | $205,941,236 |
| Total Expenses | - $192,640,295 |
| Excess/Deficit | $13,300,941 |
End of Year Fund Bal/Net Worth
| Total Assets | $82,582,591 |
| Total Liabilities | - $33,446,835 |
| End of Year Fund Bal/Net Worth | $49,135,756 |
Financial Information for Prior Years
No Other Financial Information Available