Financial Information
For Fiscal Year Ending 3/31/2025
INCOME
| Direct Public Support | $28,542,180 |
| Government Grants | + $27,735,339 |
| Other Revenue | + $1,574,557 |
| Total Revenue | $57,852,076 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $36,259,729 |
| Management/General Expense | + $1,718,972 |
| Fundraising Expense | + $2,245,469 |
| Total Expenses | $40,224,170 |
Excess/Deficit
| Total Revenue | $57,852,076 |
| Total Expenses | - $40,224,170 |
| Excess/Deficit | $17,627,906 |
End of Year Fund Bal/Net Worth
| Total Assets | $248,749,059 |
| Total Liabilities | - $14,100,231 |
| End of Year Fund Bal/Net Worth | $234,648,828 |
Financial Information for Prior Years
No Other Financial Information Available