Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $7,759,778 |
| Government Grants | + $6,261,433 |
| Other Revenue | + $15,341,881 |
| Total Revenue | $29,363,092 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $17,932,711 |
| Management/General Expense | + $4,654,756 |
| Fundraising Expense | + $1,410,217 |
| Total Expenses | $23,997,684 |
Excess/Deficit
| Total Revenue | $29,363,092 |
| Total Expenses | - $23,997,684 |
| Excess/Deficit | $5,365,408 |
End of Year Fund Bal/Net Worth
| Total Assets | $43,977,996 |
| Total Liabilities | - $10,512,670 |
| End of Year Fund Bal/Net Worth | $33,465,326 |
Financial Information for Prior Years
No Other Financial Information Available