Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $102,837,441 |
| Government Grants | + $66,259,551 |
| Other Revenue | + $10,133,234 |
| Total Revenue | $179,230,226 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $155,136,150 |
| Management/General Expense | + $6,695,165 |
| Fundraising Expense | + $7,607,954 |
| Total Expenses | $169,439,269 |
Excess/Deficit
| Total Revenue | $179,230,226 |
| Total Expenses | - $169,439,269 |
| Excess/Deficit | $9,790,957 |
End of Year Fund Bal/Net Worth
| Total Assets | $85,151,557 |
| Total Liabilities | - $9,319,012 |
| End of Year Fund Bal/Net Worth | $75,832,545 |
Financial Information for Prior Years
No Other Financial Information Available