Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $6,212,978 |
| Government Grants | + $6,332,040 |
| Other Revenue | + $677,381 |
| Total Revenue | $13,222,399 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,329,172 |
| Management/General Expense | + $619,662 |
| Fundraising Expense | + $649,897 |
| Total Expenses | $11,598,731 |
Excess/Deficit
| Total Revenue | $13,222,399 |
| Total Expenses | - $11,598,731 |
| Excess/Deficit | $1,623,668 |
End of Year Fund Bal/Net Worth
| Total Assets | $5,313,798 |
| Total Liabilities | - $1,005,655 |
| End of Year Fund Bal/Net Worth | $4,308,143 |
Financial Information for Prior Years
No Other Financial Information Available