Financial Information
For Fiscal Year Ending 1/31/2025
INCOME
| Direct Public Support | $55,588,080 |
| Government Grants | + $10,226,717 |
| Other Revenue | + $2,768,254 |
| Total Revenue | $68,583,051 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $56,484,194 |
| Management/General Expense | + $6,779,670 |
| Fundraising Expense | + $18,975,773 |
| Total Expenses | $82,239,637 |
Excess/Deficit
| Total Revenue | $68,583,051 |
| Total Expenses | - $82,239,637 |
| Excess/Deficit | $-13,656,586 |
End of Year Fund Bal/Net Worth
| Total Assets | $107,245,128 |
| Total Liabilities | - $18,270,156 |
| End of Year Fund Bal/Net Worth | $88,974,972 |
Financial Information for Prior Years
No Other Financial Information Available