Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $13,643,873 |
| Government Grants | + $1,729,053 |
| Other Revenue | + $-1,224,624 |
| Total Revenue | $14,148,302 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $13,581,413 |
| Management/General Expense | + $3,094,537 |
| Fundraising Expense | + $1,697,318 |
| Total Expenses | $18,373,268 |
Excess/Deficit
| Total Revenue | $14,148,302 |
| Total Expenses | - $18,373,268 |
| Excess/Deficit | $-4,224,966 |
End of Year Fund Bal/Net Worth
| Total Assets | $19,252,932 |
| Total Liabilities | - $2,762,744 |
| End of Year Fund Bal/Net Worth | $16,490,188 |
Financial Information for Prior Years
No Other Financial Information Available