Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $11,736,395 |
| Government Grants | + $2,500,000 |
| Other Revenue | + $4,461,331 |
| Total Revenue | $18,697,726 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,859,515 |
| Management/General Expense | + $2,136,925 |
| Fundraising Expense | + $2,682,341 |
| Total Expenses | $15,678,781 |
Excess/Deficit
| Total Revenue | $18,697,726 |
| Total Expenses | - $15,678,781 |
| Excess/Deficit | $3,018,945 |
End of Year Fund Bal/Net Worth
| Total Assets | $28,242,855 |
| Total Liabilities | - $3,126,780 |
| End of Year Fund Bal/Net Worth | $25,116,075 |
Financial Information for Prior Years
No Other Financial Information Available