Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $21,429,848 |
| Government Grants | + $3,449,684 |
| Other Revenue | + $3,083,792 |
| Total Revenue | $27,963,324 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $20,525,511 |
| Management/General Expense | + $3,000,751 |
| Fundraising Expense | + $2,814,931 |
| Total Expenses | $26,341,193 |
Excess/Deficit
| Total Revenue | $27,963,324 |
| Total Expenses | - $26,341,193 |
| Excess/Deficit | $1,622,131 |
End of Year Fund Bal/Net Worth
| Total Assets | $75,343,403 |
| Total Liabilities | - $5,558,351 |
| End of Year Fund Bal/Net Worth | $69,785,052 |
Financial Information for Prior Years
No Other Financial Information Available