Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $4,428,714 |
| Government Grants | + $5,546,156 |
| Other Revenue | + $6,093,983 |
| Total Revenue | $16,068,853 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $11,982,055 |
| Management/General Expense | + $1,726,185 |
| Fundraising Expense | + $1,247,859 |
| Total Expenses | $14,956,099 |
Excess/Deficit
| Total Revenue | $16,068,853 |
| Total Expenses | - $14,956,099 |
| Excess/Deficit | $1,112,754 |
End of Year Fund Bal/Net Worth
| Total Assets | $91,878,158 |
| Total Liabilities | - $76,270,092 |
| End of Year Fund Bal/Net Worth | $15,608,066 |
Financial Information for Prior Years
No Other Financial Information Available