Financial Information
For Fiscal Year Ending 3/31/2025
INCOME
| Direct Public Support | $50,805,744 |
| Government Grants | + $0 |
| Other Revenue | + $3,713,292 |
| Total Revenue | $54,519,036 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $65,321,171 |
| Management/General Expense | + $4,014,700 |
| Fundraising Expense | + $729,838 |
| Total Expenses | $70,065,709 |
Excess/Deficit
| Total Revenue | $54,519,036 |
| Total Expenses | - $70,065,709 |
| Excess/Deficit | $-15,546,673 |
End of Year Fund Bal/Net Worth
| Total Assets | $122,551,867 |
| Total Liabilities | - $25,841,629 |
| End of Year Fund Bal/Net Worth | $96,710,238 |
Financial Information for Prior Years
No Other Financial Information Available