Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $31,157,471 |
| Government Grants | + $21,380,907 |
| Other Revenue | + $880,789 |
| Total Revenue | $53,419,167 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $31,918,477 |
| Management/General Expense | + $4,022,621 |
| Fundraising Expense | + $5,503,149 |
| Total Expenses | $41,444,247 |
Excess/Deficit
| Total Revenue | $53,419,167 |
| Total Expenses | - $41,444,247 |
| Excess/Deficit | $11,974,920 |
End of Year Fund Bal/Net Worth
| Total Assets | $40,075,409 |
| Total Liabilities | - $7,728,682 |
| End of Year Fund Bal/Net Worth | $32,346,727 |
Financial Information for Prior Years
No Other Financial Information Available