Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $1,015,058 |
| Government Grants | + $5,271,913 |
| Other Revenue | + $2,986,130 |
| Total Revenue | $9,273,101 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $7,623,566 |
| Management/General Expense | + $1,990,459 |
| Fundraising Expense | + $396,178 |
| Total Expenses | $10,010,203 |
Excess/Deficit
| Total Revenue | $9,273,101 |
| Total Expenses | - $10,010,203 |
| Excess/Deficit | $-737,102 |
End of Year Fund Bal/Net Worth
| Total Assets | $6,993,255 |
| Total Liabilities | - $4,358,674 |
| End of Year Fund Bal/Net Worth | $2,634,581 |
Financial Information for Prior Years
No Other Financial Information Available