Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $10,224,050 |
| Government Grants | + $17,267,120 |
| Other Revenue | + $1,103,680 |
| Total Revenue | $28,594,850 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $19,265,474 |
| Management/General Expense | + $4,710,818 |
| Fundraising Expense | + $1,904,778 |
| Total Expenses | $25,881,070 |
Excess/Deficit
| Total Revenue | $28,594,850 |
| Total Expenses | - $25,881,070 |
| Excess/Deficit | $2,713,780 |
End of Year Fund Bal/Net Worth
| Total Assets | $11,113,103 |
| Total Liabilities | - $2,951,295 |
| End of Year Fund Bal/Net Worth | $8,161,808 |
Financial Information for Prior Years
No Other Financial Information Available