Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $67,272,903 |
| Government Grants | + $20,907,157 |
| Other Revenue | + $6,353,231 |
| Total Revenue | $94,533,291 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $88,188,716 |
| Management/General Expense | + $3,441,272 |
| Fundraising Expense | + $3,587,217 |
| Total Expenses | $95,217,205 |
Excess/Deficit
| Total Revenue | $94,533,291 |
| Total Expenses | - $95,217,205 |
| Excess/Deficit | $-683,914 |
End of Year Fund Bal/Net Worth
| Total Assets | $60,767,863 |
| Total Liabilities | - $7,847,047 |
| End of Year Fund Bal/Net Worth | $52,920,816 |
Financial Information for Prior Years
No Other Financial Information Available