Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $2,118,530 |
| Government Grants | + $4,546,759 |
| Other Revenue | + $212,142 |
| Total Revenue | $6,877,431 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,069,469 |
| Management/General Expense | + $877,533 |
| Fundraising Expense | + $411,681 |
| Total Expenses | $5,358,683 |
Excess/Deficit
| Total Revenue | $6,877,431 |
| Total Expenses | - $5,358,683 |
| Excess/Deficit | $1,518,748 |
End of Year Fund Bal/Net Worth
| Total Assets | $10,223,852 |
| Total Liabilities | - $596,891 |
| End of Year Fund Bal/Net Worth | $9,626,961 |
Financial Information for Prior Years
No Other Financial Information Available