Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $8,157,761 |
| Government Grants | + $12,421,494 |
| Other Revenue | + $216,391 |
| Total Revenue | $20,795,646 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $14,877,646 |
| Management/General Expense | + $1,575,808 |
| Fundraising Expense | + $1,093,613 |
| Total Expenses | $17,547,067 |
Excess/Deficit
| Total Revenue | $20,795,646 |
| Total Expenses | - $17,547,067 |
| Excess/Deficit | $3,248,579 |
End of Year Fund Bal/Net Worth
| Total Assets | $9,270,800 |
| Total Liabilities | - $1,450,131 |
| End of Year Fund Bal/Net Worth | $7,820,669 |
Financial Information for Prior Years
No Other Financial Information Available