Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $171,124,479 |
| Government Grants | + $96,665,285 |
| Other Revenue | + $40,883,240 |
| Total Revenue | $308,673,004 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $276,375,099 |
| Management/General Expense | + $18,143,837 |
| Fundraising Expense | + $22,171,477 |
| Total Expenses | $316,690,413 |
Excess/Deficit
| Total Revenue | $308,673,004 |
| Total Expenses | - $316,690,413 |
| Excess/Deficit | $-8,017,409 |
End of Year Fund Bal/Net Worth
| Total Assets | $703,564,053 |
| Total Liabilities | - $279,248,759 |
| End of Year Fund Bal/Net Worth | $424,315,294 |
Financial Information for Prior Years
No Other Financial Information Available