Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $251,063 |
| Government Grants | + $595,502 |
| Other Revenue | + $941,646 |
| Total Revenue | $1,788,211 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,615,122 |
| Management/General Expense | + $232,297 |
| Fundraising Expense | + $23,342 |
| Total Expenses | $2,870,761 |
Excess/Deficit
| Total Revenue | $1,788,211 |
| Total Expenses | - $2,870,761 |
| Excess/Deficit | $-1,082,550 |
End of Year Fund Bal/Net Worth
| Total Assets | $17,736,717 |
| Total Liabilities | - $18,319,736 |
| End of Year Fund Bal/Net Worth | $-583,019 |
Financial Information for Prior Years
No Other Financial Information Available