Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $8,199,248 |
| Government Grants | + $4,050,992 |
| Other Revenue | + $17,248,367 |
| Total Revenue | $29,498,607 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $19,175,264 |
| Management/General Expense | + $2,781,376 |
| Fundraising Expense | + $1,269,909 |
| Total Expenses | $23,226,549 |
Excess/Deficit
| Total Revenue | $29,498,607 |
| Total Expenses | - $23,226,549 |
| Excess/Deficit | $6,272,058 |
End of Year Fund Bal/Net Worth
| Total Assets | $91,178,607 |
| Total Liabilities | - $4,546,885 |
| End of Year Fund Bal/Net Worth | $86,631,722 |
Financial Information for Prior Years
No Other Financial Information Available