Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $2,800,052 |
| Government Grants | + $13,177,974 |
| Other Revenue | + $1,544,156 |
| Total Revenue | $17,522,182 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $13,864,431 |
| Management/General Expense | + $3,619,381 |
| Fundraising Expense | + $252,103 |
| Total Expenses | $17,735,915 |
Excess/Deficit
| Total Revenue | $17,522,182 |
| Total Expenses | - $17,735,915 |
| Excess/Deficit | $-213,733 |
End of Year Fund Bal/Net Worth
| Total Assets | $8,748,686 |
| Total Liabilities | - $5,069,358 |
| End of Year Fund Bal/Net Worth | $3,679,328 |
Financial Information for Prior Years
No Other Financial Information Available