Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $9,161,425 |
| Government Grants | + $5,760,282 |
| Other Revenue | + $422,405 |
| Total Revenue | $15,344,112 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $7,923,604 |
| Management/General Expense | + $980,599 |
| Fundraising Expense | + $1,693,551 |
| Total Expenses | $10,597,754 |
Excess/Deficit
| Total Revenue | $15,344,112 |
| Total Expenses | - $10,597,754 |
| Excess/Deficit | $4,746,358 |
End of Year Fund Bal/Net Worth
| Total Assets | $39,595,564 |
| Total Liabilities | - $1,427,248 |
| End of Year Fund Bal/Net Worth | $38,168,316 |
Financial Information for Prior Years
No Other Financial Information Available