Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $48,143,448 |
| Government Grants | + $14,299,601 |
| Other Revenue | + $6,727,368 |
| Total Revenue | $69,170,417 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $52,415,910 |
| Management/General Expense | + $3,672,184 |
| Fundraising Expense | + $5,603,813 |
| Total Expenses | $61,691,907 |
Excess/Deficit
| Total Revenue | $69,170,417 |
| Total Expenses | - $61,691,907 |
| Excess/Deficit | $7,478,510 |
End of Year Fund Bal/Net Worth
| Total Assets | $50,968,926 |
| Total Liabilities | - $23,199,488 |
| End of Year Fund Bal/Net Worth | $27,769,438 |
Financial Information for Prior Years
No Other Financial Information Available