Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $22,155,065 |
| Government Grants | + $1,523,737 |
| Other Revenue | + $114,803,914 |
| Total Revenue | $138,482,716 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $97,418,591 |
| Management/General Expense | + $32,860,338 |
| Fundraising Expense | + $1,982,691 |
| Total Expenses | $132,261,620 |
Excess/Deficit
| Total Revenue | $138,482,716 |
| Total Expenses | - $132,261,620 |
| Excess/Deficit | $6,221,096 |
End of Year Fund Bal/Net Worth
| Total Assets | $251,026,001 |
| Total Liabilities | - $78,878,579 |
| End of Year Fund Bal/Net Worth | $172,147,422 |
Financial Information for Prior Years
No Other Financial Information Available