Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $6,021,349 |
| Government Grants | + $19,253,773 |
| Other Revenue | + $550,131 |
| Total Revenue | $25,825,253 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $19,130,694 |
| Management/General Expense | + $1,446,683 |
| Fundraising Expense | + $856,098 |
| Total Expenses | $21,433,475 |
Excess/Deficit
| Total Revenue | $25,825,253 |
| Total Expenses | - $21,433,475 |
| Excess/Deficit | $4,391,778 |
End of Year Fund Bal/Net Worth
| Total Assets | $26,759,235 |
| Total Liabilities | - $2,613,786 |
| End of Year Fund Bal/Net Worth | $24,145,449 |
Financial Information for Prior Years
No Other Financial Information Available