Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $5,818,465 |
| Government Grants | + $9,734,794 |
| Other Revenue | + $602,212 |
| Total Revenue | $16,155,471 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,737,407 |
| Management/General Expense | + $1,811,459 |
| Fundraising Expense | + $1,021,826 |
| Total Expenses | $13,570,692 |
Excess/Deficit
| Total Revenue | $16,155,471 |
| Total Expenses | - $13,570,692 |
| Excess/Deficit | $2,584,779 |
End of Year Fund Bal/Net Worth
| Total Assets | $22,236,560 |
| Total Liabilities | - $3,644,310 |
| End of Year Fund Bal/Net Worth | $18,592,250 |
Financial Information for Prior Years
No Other Financial Information Available