Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $2,957,702 |
| Government Grants | + $0 |
| Other Revenue | + $25,434,202 |
| Total Revenue | $28,391,904 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $27,308,041 |
| Management/General Expense | + $2,566,104 |
| Fundraising Expense | + $794,205 |
| Total Expenses | $30,668,350 |
Excess/Deficit
| Total Revenue | $28,391,904 |
| Total Expenses | - $30,668,350 |
| Excess/Deficit | $-2,276,446 |
End of Year Fund Bal/Net Worth
| Total Assets | $87,284,946 |
| Total Liabilities | - $4,702,598 |
| End of Year Fund Bal/Net Worth | $82,582,348 |
Financial Information for Prior Years
No Other Financial Information Available