Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $1,301,326 |
| Government Grants | + $9,302,359 |
| Other Revenue | + $351,138 |
| Total Revenue | $10,954,823 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $8,711,865 |
| Management/General Expense | + $1,204,777 |
| Fundraising Expense | + $619,607 |
| Total Expenses | $10,536,249 |
Excess/Deficit
| Total Revenue | $10,954,823 |
| Total Expenses | - $10,536,249 |
| Excess/Deficit | $418,574 |
End of Year Fund Bal/Net Worth
| Total Assets | $21,974,750 |
| Total Liabilities | - $17,878,670 |
| End of Year Fund Bal/Net Worth | $4,096,080 |
Financial Information for Prior Years
No Other Financial Information Available