Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $106,924,759 |
| Government Grants | + $46,587,115 |
| Other Revenue | + $93,252,361 |
| Total Revenue | $246,764,235 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $231,635,719 |
| Management/General Expense | + $35,213,582 |
| Fundraising Expense | + $11,726,955 |
| Total Expenses | $278,576,256 |
Excess/Deficit
| Total Revenue | $246,764,235 |
| Total Expenses | - $278,576,256 |
| Excess/Deficit | $-31,812,021 |
End of Year Fund Bal/Net Worth
| Total Assets | $1,675,751,473 |
| Total Liabilities | - $552,685,783 |
| End of Year Fund Bal/Net Worth | $1,123,065,690 |
Financial Information for Prior Years
No Other Financial Information Available