Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $2,061,243 |
| Government Grants | + $5,772,830 |
| Other Revenue | + $568,833 |
| Total Revenue | $8,402,906 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,809,466 |
| Management/General Expense | + $985,256 |
| Fundraising Expense | + $655,751 |
| Total Expenses | $12,450,473 |
Excess/Deficit
| Total Revenue | $8,402,906 |
| Total Expenses | - $12,450,473 |
| Excess/Deficit | $-4,047,567 |
End of Year Fund Bal/Net Worth
| Total Assets | $13,207,195 |
| Total Liabilities | - $1,495,727 |
| End of Year Fund Bal/Net Worth | $11,711,468 |
Financial Information for Prior Years
No Other Financial Information Available