Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $1,750,286 |
| Government Grants | + $12,529,640 |
| Other Revenue | + $151,204 |
| Total Revenue | $14,431,130 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,830,845 |
| Management/General Expense | + $2,013,810 |
| Fundraising Expense | + $533,924 |
| Total Expenses | $13,378,579 |
Excess/Deficit
| Total Revenue | $14,431,130 |
| Total Expenses | - $13,378,579 |
| Excess/Deficit | $1,052,551 |
End of Year Fund Bal/Net Worth
| Total Assets | $7,149,681 |
| Total Liabilities | - $1,855,056 |
| End of Year Fund Bal/Net Worth | $5,294,625 |
Financial Information for Prior Years
No Other Financial Information Available