Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $3,111,772 |
| Government Grants | + $2,014,665 |
| Other Revenue | + $837,986 |
| Total Revenue | $5,964,423 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,272,094 |
| Management/General Expense | + $852,278 |
| Fundraising Expense | + $81,129 |
| Total Expenses | $5,205,501 |
Excess/Deficit
| Total Revenue | $5,964,423 |
| Total Expenses | - $5,205,501 |
| Excess/Deficit | $758,922 |
End of Year Fund Bal/Net Worth
| Total Assets | $3,721,022 |
| Total Liabilities | - $350,337 |
| End of Year Fund Bal/Net Worth | $3,370,685 |
Financial Information for Prior Years
No Other Financial Information Available