Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $151,884,139 |
| Government Grants | + $3,000,000 |
| Other Revenue | + $21,092,008 |
| Total Revenue | $175,976,147 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $148,542,951 |
| Management/General Expense | + $5,450,941 |
| Fundraising Expense | + $6,973,468 |
| Total Expenses | $160,967,360 |
Excess/Deficit
| Total Revenue | $175,976,147 |
| Total Expenses | - $160,967,360 |
| Excess/Deficit | $15,008,787 |
End of Year Fund Bal/Net Worth
| Total Assets | $184,180,791 |
| Total Liabilities | - $98,915,429 |
| End of Year Fund Bal/Net Worth | $85,365,362 |
Financial Information for Prior Years
No Other Financial Information Available