Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $341,158 |
| Government Grants | + $1,009,858 |
| Other Revenue | + $83,709 |
| Total Revenue | $1,434,725 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $1,402,390 |
| Management/General Expense | + $146,256 |
| Fundraising Expense | + $1,901 |
| Total Expenses | $1,550,547 |
Excess/Deficit
| Total Revenue | $1,434,725 |
| Total Expenses | - $1,550,547 |
| Excess/Deficit | $-115,822 |
End of Year Fund Bal/Net Worth
| Total Assets | $1,584,552 |
| Total Liabilities | - $160,047 |
| End of Year Fund Bal/Net Worth | $1,424,505 |
Financial Information for Prior Years
No Other Financial Information Available