Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $10,970,521 |
| Government Grants | + $20,708,925 |
| Other Revenue | + $528,168 |
| Total Revenue | $32,207,614 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $24,477,312 |
| Management/General Expense | + $6,405,468 |
| Fundraising Expense | + $2,721,987 |
| Total Expenses | $33,604,767 |
Excess/Deficit
| Total Revenue | $32,207,614 |
| Total Expenses | - $33,604,767 |
| Excess/Deficit | $-1,397,153 |
End of Year Fund Bal/Net Worth
| Total Assets | $16,596,900 |
| Total Liabilities | - $7,150,906 |
| End of Year Fund Bal/Net Worth | $9,445,994 |
Financial Information for Prior Years
No Other Financial Information Available