Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $6,521,923 |
| Government Grants | + $2,539,050 |
| Other Revenue | + $354,249 |
| Total Revenue | $9,415,222 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,337,420 |
| Management/General Expense | + $181,036 |
| Fundraising Expense | + $820,567 |
| Total Expenses | $3,339,023 |
Excess/Deficit
| Total Revenue | $9,415,222 |
| Total Expenses | - $3,339,023 |
| Excess/Deficit | $6,076,199 |
End of Year Fund Bal/Net Worth
| Total Assets | $13,950,270 |
| Total Liabilities | - $386,862 |
| End of Year Fund Bal/Net Worth | $13,563,408 |
Financial Information for Prior Years
No Other Financial Information Available