Financial Information
For Fiscal Year Ending 3/31/2025
INCOME
| Direct Public Support | $14,186,802 |
| Government Grants | + $4,079,255 |
| Other Revenue | + $207,093 |
| Total Revenue | $18,473,150 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $13,407,226 |
| Management/General Expense | + $3,246,302 |
| Fundraising Expense | + $4,013,241 |
| Total Expenses | $20,666,769 |
Excess/Deficit
| Total Revenue | $18,473,150 |
| Total Expenses | - $20,666,769 |
| Excess/Deficit | $-2,193,619 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,434,606 |
| Total Liabilities | - $6,447,808 |
| End of Year Fund Bal/Net Worth | $7,986,798 |
Financial Information for Prior Years
No Other Financial Information Available