Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $40,192,645 |
| Government Grants | + $12,638,252 |
| Other Revenue | + $75,821,047 |
| Total Revenue | $128,651,944 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $91,526,443 |
| Management/General Expense | + $9,156 |
| Fundraising Expense | + $638,312 |
| Total Expenses | $92,173,911 |
Excess/Deficit
| Total Revenue | $128,651,944 |
| Total Expenses | - $92,173,911 |
| Excess/Deficit | $36,478,033 |
End of Year Fund Bal/Net Worth
| Total Assets | $1,546,784,593 |
| Total Liabilities | - $201,548,086 |
| End of Year Fund Bal/Net Worth | $1,345,236,507 |
Financial Information for Prior Years
No Other Financial Information Available