Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $22,325,429 |
| Government Grants | + $1,571,919 |
| Other Revenue | + $2,224,246 |
| Total Revenue | $26,121,594 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $26,589,132 |
| Management/General Expense | + $498,448 |
| Fundraising Expense | + $831,732 |
| Total Expenses | $27,919,312 |
Excess/Deficit
| Total Revenue | $26,121,594 |
| Total Expenses | - $27,919,312 |
| Excess/Deficit | $-1,797,718 |
End of Year Fund Bal/Net Worth
| Total Assets | $7,103,767 |
| Total Liabilities | - $353,132 |
| End of Year Fund Bal/Net Worth | $6,750,635 |
Financial Information for Prior Years
No Other Financial Information Available