Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $25,975,450 |
| Government Grants | + $20,501,666 |
| Other Revenue | + $1,925,692 |
| Total Revenue | $48,402,808 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $40,931,526 |
| Management/General Expense | + $1,408,190 |
| Fundraising Expense | + $4,669,498 |
| Total Expenses | $47,009,214 |
Excess/Deficit
| Total Revenue | $48,402,808 |
| Total Expenses | - $47,009,214 |
| Excess/Deficit | $1,393,594 |
End of Year Fund Bal/Net Worth
| Total Assets | $95,412,179 |
| Total Liabilities | - $21,401,020 |
| End of Year Fund Bal/Net Worth | $74,011,159 |
Financial Information for Prior Years
No Other Financial Information Available