Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $2,130,310 |
| Government Grants | + $25,687,198 |
| Other Revenue | + $626,007 |
| Total Revenue | $28,443,515 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $23,022,711 |
| Management/General Expense | + $3,573,308 |
| Fundraising Expense | + $0 |
| Total Expenses | $26,596,019 |
Excess/Deficit
| Total Revenue | $28,443,515 |
| Total Expenses | - $26,596,019 |
| Excess/Deficit | $1,847,496 |
End of Year Fund Bal/Net Worth
| Total Assets | $9,961,102 |
| Total Liabilities | - $14,688,883 |
| End of Year Fund Bal/Net Worth | $-4,727,781 |
Financial Information for Prior Years
No Other Financial Information Available