Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $1,348,038 |
| Government Grants | + $1,992,684 |
| Other Revenue | + $3,067,811 |
| Total Revenue | $6,408,533 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,881,802 |
| Management/General Expense | + $802,301 |
| Fundraising Expense | + $146,842 |
| Total Expenses | $6,830,945 |
Excess/Deficit
| Total Revenue | $6,408,533 |
| Total Expenses | - $6,830,945 |
| Excess/Deficit | $-422,412 |
End of Year Fund Bal/Net Worth
| Total Assets | $32,905,740 |
| Total Liabilities | - $6,468,089 |
| End of Year Fund Bal/Net Worth | $26,437,651 |
Financial Information for Prior Years
No Other Financial Information Available