Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $29,846,180 |
| Government Grants | + $0 |
| Other Revenue | + $29,245,808 |
| Total Revenue | $59,091,988 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $39,921,078 |
| Management/General Expense | + $2,924,623 |
| Fundraising Expense | + $1,833,208 |
| Total Expenses | $44,678,909 |
Excess/Deficit
| Total Revenue | $59,091,988 |
| Total Expenses | - $44,678,909 |
| Excess/Deficit | $14,413,079 |
End of Year Fund Bal/Net Worth
| Total Assets | $160,676,185 |
| Total Liabilities | - $7,827,646 |
| End of Year Fund Bal/Net Worth | $152,848,539 |
Financial Information for Prior Years
No Other Financial Information Available