Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $28,532,541 |
| Government Grants | + $9,801,948 |
| Other Revenue | + $30,109,520 |
| Total Revenue | $68,444,009 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $39,722,728 |
| Management/General Expense | + $14,311,495 |
| Fundraising Expense | + $762,456 |
| Total Expenses | $54,796,679 |
Excess/Deficit
| Total Revenue | $68,444,009 |
| Total Expenses | - $54,796,679 |
| Excess/Deficit | $13,647,330 |
End of Year Fund Bal/Net Worth
| Total Assets | $196,221,903 |
| Total Liabilities | - $84,381,815 |
| End of Year Fund Bal/Net Worth | $111,840,088 |
Financial Information for Prior Years
No Other Financial Information Available