Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $11,478,177 |
| Government Grants | + $150,000 |
| Other Revenue | + $1,661,448 |
| Total Revenue | $13,289,625 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,582,356 |
| Management/General Expense | + $1,210,270 |
| Fundraising Expense | + $2,339,251 |
| Total Expenses | $14,131,877 |
Excess/Deficit
| Total Revenue | $13,289,625 |
| Total Expenses | - $14,131,877 |
| Excess/Deficit | $-842,252 |
End of Year Fund Bal/Net Worth
| Total Assets | $23,044,292 |
| Total Liabilities | - $6,207,143 |
| End of Year Fund Bal/Net Worth | $16,837,149 |
Financial Information for Prior Years
No Other Financial Information Available