Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $24,499,980 |
| Government Grants | + $2,917,451 |
| Other Revenue | + $7,993,867 |
| Total Revenue | $35,411,298 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $29,856,543 |
| Management/General Expense | + $3,360,510 |
| Fundraising Expense | + $4,191,180 |
| Total Expenses | $37,408,233 |
Excess/Deficit
| Total Revenue | $35,411,298 |
| Total Expenses | - $37,408,233 |
| Excess/Deficit | $-1,996,935 |
End of Year Fund Bal/Net Worth
| Total Assets | $127,940,157 |
| Total Liabilities | - $5,745,753 |
| End of Year Fund Bal/Net Worth | $122,194,404 |
Financial Information for Prior Years
No Other Financial Information Available