Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $6,872,892 |
| Government Grants | + $449,807 |
| Other Revenue | + $5,821,113 |
| Total Revenue | $13,143,812 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,655,702 |
| Management/General Expense | + $4,228,471 |
| Fundraising Expense | + $1,978,639 |
| Total Expenses | $16,862,812 |
Excess/Deficit
| Total Revenue | $13,143,812 |
| Total Expenses | - $16,862,812 |
| Excess/Deficit | $-3,719,000 |
End of Year Fund Bal/Net Worth
| Total Assets | $191,643,349 |
| Total Liabilities | - $30,314,538 |
| End of Year Fund Bal/Net Worth | $161,328,811 |
Financial Information for Prior Years
No Other Financial Information Available