Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $69,536,926 |
| Government Grants | + $24,381,352 |
| Other Revenue | + $13,374,137 |
| Total Revenue | $107,292,415 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $93,951,555 |
| Management/General Expense | + $5,588,371 |
| Fundraising Expense | + $5,646,797 |
| Total Expenses | $105,196,723 |
Excess/Deficit
| Total Revenue | $107,292,415 |
| Total Expenses | - $105,196,723 |
| Excess/Deficit | $2,095,692 |
End of Year Fund Bal/Net Worth
| Total Assets | $68,965,346 |
| Total Liabilities | - $11,152,814 |
| End of Year Fund Bal/Net Worth | $57,812,532 |
Financial Information for Prior Years
No Other Financial Information Available