Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $6,693,111 |
| Government Grants | + $3,286,133 |
| Other Revenue | + $4,289,301 |
| Total Revenue | $14,268,545 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $9,619,430 |
| Management/General Expense | + $440,780 |
| Fundraising Expense | + $1,611,869 |
| Total Expenses | $11,672,079 |
Excess/Deficit
| Total Revenue | $14,268,545 |
| Total Expenses | - $11,672,079 |
| Excess/Deficit | $2,596,466 |
End of Year Fund Bal/Net Worth
| Total Assets | $39,369,045 |
| Total Liabilities | - $1,952,173 |
| End of Year Fund Bal/Net Worth | $37,416,872 |
Financial Information for Prior Years
No Other Financial Information Available