Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $10,271,922 |
| Government Grants | + $2,334,402 |
| Other Revenue | + $111,122,695 |
| Total Revenue | $123,729,019 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $94,355,309 |
| Management/General Expense | + $21,898,635 |
| Fundraising Expense | + $2,001,842 |
| Total Expenses | $118,255,786 |
Excess/Deficit
| Total Revenue | $123,729,019 |
| Total Expenses | - $118,255,786 |
| Excess/Deficit | $5,473,233 |
End of Year Fund Bal/Net Worth
| Total Assets | $197,678,001 |
| Total Liabilities | - $27,364,901 |
| End of Year Fund Bal/Net Worth | $170,313,100 |
Financial Information for Prior Years
No Other Financial Information Available