Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $37,709,463 |
| Government Grants | + $8,414,920 |
| Other Revenue | + $49,097,005 |
| Total Revenue | $95,221,388 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $60,112,684 |
| Management/General Expense | + $7,870,834 |
| Fundraising Expense | + $6,777,113 |
| Total Expenses | $74,760,631 |
Excess/Deficit
| Total Revenue | $95,221,388 |
| Total Expenses | - $74,760,631 |
| Excess/Deficit | $20,460,757 |
End of Year Fund Bal/Net Worth
| Total Assets | $449,269,539 |
| Total Liabilities | - $17,332,303 |
| End of Year Fund Bal/Net Worth | $431,937,236 |
Financial Information for Prior Years
No Other Financial Information Available