Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $33,959,665 |
| Government Grants | + $74,844,144 |
| Other Revenue | + $6,445,770 |
| Total Revenue | $115,249,579 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $95,163,420 |
| Management/General Expense | + $18,335,188 |
| Fundraising Expense | + $3,004,303 |
| Total Expenses | $116,502,911 |
Excess/Deficit
| Total Revenue | $115,249,579 |
| Total Expenses | - $116,502,911 |
| Excess/Deficit | $-1,253,332 |
End of Year Fund Bal/Net Worth
| Total Assets | $124,441,052 |
| Total Liabilities | - $25,666,648 |
| End of Year Fund Bal/Net Worth | $98,774,404 |
Financial Information for Prior Years
No Other Financial Information Available