Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $1,089,338 |
| Government Grants | + $2,912,062 |
| Other Revenue | + $347,650 |
| Total Revenue | $4,349,050 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,052,926 |
| Management/General Expense | + $437,557 |
| Fundraising Expense | + $75,760 |
| Total Expenses | $4,566,243 |
Excess/Deficit
| Total Revenue | $4,349,050 |
| Total Expenses | - $4,566,243 |
| Excess/Deficit | $-217,193 |
End of Year Fund Bal/Net Worth
| Total Assets | $3,495,508 |
| Total Liabilities | - $264,620 |
| End of Year Fund Bal/Net Worth | $3,230,888 |
Financial Information for Prior Years
No Other Financial Information Available