Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $138,160,714 |
| Government Grants | + $8,509,977 |
| Other Revenue | + $4,143,603 |
| Total Revenue | $150,814,294 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $143,331,940 |
| Management/General Expense | + $3,055,528 |
| Fundraising Expense | + $13,444,295 |
| Total Expenses | $159,831,763 |
Excess/Deficit
| Total Revenue | $150,814,294 |
| Total Expenses | - $159,831,763 |
| Excess/Deficit | $-9,017,469 |
End of Year Fund Bal/Net Worth
| Total Assets | $138,213,165 |
| Total Liabilities | - $2,847,975 |
| End of Year Fund Bal/Net Worth | $135,365,190 |
Financial Information for Prior Years
No Other Financial Information Available