Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $55,072,618 |
| Government Grants | + $16,415,574 |
| Other Revenue | + $3,670,411 |
| Total Revenue | $75,158,603 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $69,241,992 |
| Management/General Expense | + $1,683,182 |
| Fundraising Expense | + $2,318,543 |
| Total Expenses | $73,243,717 |
Excess/Deficit
| Total Revenue | $75,158,603 |
| Total Expenses | - $73,243,717 |
| Excess/Deficit | $1,914,886 |
End of Year Fund Bal/Net Worth
| Total Assets | $44,636,735 |
| Total Liabilities | - $2,816,741 |
| End of Year Fund Bal/Net Worth | $41,819,994 |
Financial Information for Prior Years
No Other Financial Information Available