Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $19,407,369 |
| Government Grants | + $1,636,762 |
| Other Revenue | + $96,251,905 |
| Total Revenue | $117,296,036 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $100,039,381 |
| Management/General Expense | + $11,327,853 |
| Fundraising Expense | + $3,114,164 |
| Total Expenses | $114,481,398 |
Excess/Deficit
| Total Revenue | $117,296,036 |
| Total Expenses | - $114,481,398 |
| Excess/Deficit | $2,814,638 |
End of Year Fund Bal/Net Worth
| Total Assets | $297,736,475 |
| Total Liabilities | - $45,197,880 |
| End of Year Fund Bal/Net Worth | $252,538,595 |
Financial Information for Prior Years
No Other Financial Information Available