Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $24,517,591 |
| Government Grants | + $990,802 |
| Other Revenue | + $139,535,170 |
| Total Revenue | $165,043,563 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $127,894,351 |
| Management/General Expense | + $13,182,665 |
| Fundraising Expense | + $4,092,909 |
| Total Expenses | $145,169,925 |
Excess/Deficit
| Total Revenue | $165,043,563 |
| Total Expenses | - $145,169,925 |
| Excess/Deficit | $19,873,638 |
End of Year Fund Bal/Net Worth
| Total Assets | $343,422,072 |
| Total Liabilities | - $59,558,055 |
| End of Year Fund Bal/Net Worth | $283,864,017 |
Financial Information for Prior Years
No Other Financial Information Available