Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $25,039,674 |
| Government Grants | + $10,817,690 |
| Other Revenue | + $1,486,831 |
| Total Revenue | $37,344,195 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $31,410,793 |
| Management/General Expense | + $1,637,143 |
| Fundraising Expense | + $4,770,775 |
| Total Expenses | $37,818,711 |
Excess/Deficit
| Total Revenue | $37,344,195 |
| Total Expenses | - $37,818,711 |
| Excess/Deficit | $-474,516 |
End of Year Fund Bal/Net Worth
| Total Assets | $54,826,766 |
| Total Liabilities | - $11,893,300 |
| End of Year Fund Bal/Net Worth | $42,933,466 |
Financial Information for Prior Years
No Other Financial Information Available