Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $5,779,903 |
| Government Grants | + $21,980,991 |
| Other Revenue | + $2,103,489 |
| Total Revenue | $29,864,383 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $17,682,753 |
| Management/General Expense | + $4,460,193 |
| Fundraising Expense | + $1,207,722 |
| Total Expenses | $23,350,668 |
Excess/Deficit
| Total Revenue | $29,864,383 |
| Total Expenses | - $23,350,668 |
| Excess/Deficit | $6,513,715 |
End of Year Fund Bal/Net Worth
| Total Assets | $19,668,417 |
| Total Liabilities | - $6,614,865 |
| End of Year Fund Bal/Net Worth | $13,053,552 |
Financial Information for Prior Years
No Other Financial Information Available