Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $22,601,362 |
| Government Grants | + $8,808,251 |
| Other Revenue | + $3,164,411 |
| Total Revenue | $34,574,024 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $25,659,401 |
| Management/General Expense | + $2,761,038 |
| Fundraising Expense | + $3,460,244 |
| Total Expenses | $31,880,683 |
Excess/Deficit
| Total Revenue | $34,574,024 |
| Total Expenses | - $31,880,683 |
| Excess/Deficit | $2,693,341 |
End of Year Fund Bal/Net Worth
| Total Assets | $28,111,265 |
| Total Liabilities | - $5,745,931 |
| End of Year Fund Bal/Net Worth | $22,365,334 |
Financial Information for Prior Years
No Other Financial Information Available