Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $7,506,941 |
| Government Grants | + $77,674 |
| Other Revenue | + $28,703,150 |
| Total Revenue | $36,287,765 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $31,723,484 |
| Management/General Expense | + $2,748,338 |
| Fundraising Expense | + $1,026,934 |
| Total Expenses | $35,498,756 |
Excess/Deficit
| Total Revenue | $36,287,765 |
| Total Expenses | - $35,498,756 |
| Excess/Deficit | $789,009 |
End of Year Fund Bal/Net Worth
| Total Assets | $120,266,383 |
| Total Liabilities | - $23,138,935 |
| End of Year Fund Bal/Net Worth | $97,127,448 |
Financial Information for Prior Years
No Other Financial Information Available