Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $38,407,817 |
| Government Grants | + $68,765,376 |
| Other Revenue | + $268,179,961 |
| Total Revenue | $375,353,154 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $339,288,323 |
| Management/General Expense | + $32,359,895 |
| Fundraising Expense | + $11,460,553 |
| Total Expenses | $383,108,771 |
Excess/Deficit
| Total Revenue | $375,353,154 |
| Total Expenses | - $383,108,771 |
| Excess/Deficit | $-7,755,617 |
End of Year Fund Bal/Net Worth
| Total Assets | $390,669,000 |
| Total Liabilities | - $136,429,000 |
| End of Year Fund Bal/Net Worth | $254,240,000 |
Financial Information for Prior Years
No Other Financial Information Available