Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $4,285,938 |
| Government Grants | + $5,902,868 |
| Other Revenue | + $5,835,987 |
| Total Revenue | $16,024,793 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $9,218,672 |
| Management/General Expense | + $1,557,567 |
| Fundraising Expense | + $1,016,680 |
| Total Expenses | $11,792,919 |
Excess/Deficit
| Total Revenue | $16,024,793 |
| Total Expenses | - $11,792,919 |
| Excess/Deficit | $4,231,874 |
End of Year Fund Bal/Net Worth
| Total Assets | $96,470,939 |
| Total Liabilities | - $2,290,826 |
| End of Year Fund Bal/Net Worth | $94,180,113 |
Financial Information for Prior Years
No Other Financial Information Available