Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $93,591,546 |
| Government Grants | + $1,773,091 |
| Other Revenue | + $1,355,818 |
| Total Revenue | $96,720,455 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $99,773,564 |
| Management/General Expense | + $2,012,331 |
| Fundraising Expense | + $3,012,560 |
| Total Expenses | $104,798,455 |
Excess/Deficit
| Total Revenue | $96,720,455 |
| Total Expenses | - $104,798,455 |
| Excess/Deficit | $-8,078,000 |
End of Year Fund Bal/Net Worth
| Total Assets | $59,681,109 |
| Total Liabilities | - $1,697,874 |
| End of Year Fund Bal/Net Worth | $57,983,235 |
Financial Information for Prior Years
No Other Financial Information Available