Financial Information
For Fiscal Year Ending 3/31/2025
INCOME
| Direct Public Support | $33,978,055 |
| Government Grants | + $69,201,355 |
| Other Revenue | + $6,349,143 |
| Total Revenue | $109,528,553 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $92,258,246 |
| Management/General Expense | + $8,537,438 |
| Fundraising Expense | + $3,782,882 |
| Total Expenses | $104,578,566 |
Excess/Deficit
| Total Revenue | $109,528,553 |
| Total Expenses | - $104,578,566 |
| Excess/Deficit | $4,949,987 |
End of Year Fund Bal/Net Worth
| Total Assets | $60,716,792 |
| Total Liabilities | - $19,786,162 |
| End of Year Fund Bal/Net Worth | $40,930,630 |
Financial Information for Prior Years
No Other Financial Information Available