Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $446,279 |
| Government Grants | + $4,816,056 |
| Other Revenue | + $3,733,099 |
| Total Revenue | $8,995,434 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $8,483,619 |
| Management/General Expense | + $1,165,179 |
| Fundraising Expense | + $175,383 |
| Total Expenses | $9,824,181 |
Excess/Deficit
| Total Revenue | $8,995,434 |
| Total Expenses | - $9,824,181 |
| Excess/Deficit | $-828,747 |
End of Year Fund Bal/Net Worth
| Total Assets | $3,264,448 |
| Total Liabilities | - $3,043,436 |
| End of Year Fund Bal/Net Worth | $221,012 |
Financial Information for Prior Years
No Other Financial Information Available