Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $0 |
| Government Grants | + $41,214,030 |
| Other Revenue | + $11,262,647 |
| Total Revenue | $52,476,677 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $41,617,238 |
| Management/General Expense | + $9,469,247 |
| Fundraising Expense | + $7,888 |
| Total Expenses | $51,094,373 |
Excess/Deficit
| Total Revenue | $52,476,677 |
| Total Expenses | - $51,094,373 |
| Excess/Deficit | $1,382,304 |
End of Year Fund Bal/Net Worth
| Total Assets | $36,838,642 |
| Total Liabilities | - $8,309,698 |
| End of Year Fund Bal/Net Worth | $28,528,944 |
Financial Information for Prior Years
No Other Financial Information Available