Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $39,200,084 |
| Government Grants | + $64,216,260 |
| Other Revenue | + $1,480,091 |
| Total Revenue | $104,896,435 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $93,628,868 |
| Management/General Expense | + $14,434,704 |
| Fundraising Expense | + $1,667,045 |
| Total Expenses | $109,730,617 |
Excess/Deficit
| Total Revenue | $104,896,435 |
| Total Expenses | - $109,730,617 |
| Excess/Deficit | $-4,834,182 |
End of Year Fund Bal/Net Worth
| Total Assets | $70,212,876 |
| Total Liabilities | - $30,545,353 |
| End of Year Fund Bal/Net Worth | $39,667,523 |
Financial Information for Prior Years
No Other Financial Information Available