Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $39,877,285 |
| Government Grants | + $12,630,436 |
| Other Revenue | + $9,113,752 |
| Total Revenue | $61,621,473 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $43,863,452 |
| Management/General Expense | + $3,879,863 |
| Fundraising Expense | + $5,117,599 |
| Total Expenses | $52,860,914 |
Excess/Deficit
| Total Revenue | $61,621,473 |
| Total Expenses | - $52,860,914 |
| Excess/Deficit | $8,760,559 |
End of Year Fund Bal/Net Worth
| Total Assets | $117,306,202 |
| Total Liabilities | - $7,820,134 |
| End of Year Fund Bal/Net Worth | $109,486,068 |
Financial Information for Prior Years
No Other Financial Information Available