Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $94,398,721 |
| Government Grants | + $20,327,644 |
| Other Revenue | + $5,498,686 |
| Total Revenue | $120,225,051 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $94,330,464 |
| Management/General Expense | + $16,373,434 |
| Fundraising Expense | + $4,639,629 |
| Total Expenses | $115,343,527 |
Excess/Deficit
| Total Revenue | $120,225,051 |
| Total Expenses | - $115,343,527 |
| Excess/Deficit | $4,881,524 |
End of Year Fund Bal/Net Worth
| Total Assets | $166,255,533 |
| Total Liabilities | - $42,496,521 |
| End of Year Fund Bal/Net Worth | $123,759,012 |
Financial Information for Prior Years
No Other Financial Information Available