Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $17,887,273 |
| Government Grants | + $18,118,594 |
| Other Revenue | + $1,864,617 |
| Total Revenue | $37,870,484 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $23,994,074 |
| Management/General Expense | + $6,922,311 |
| Fundraising Expense | + $2,357,637 |
| Total Expenses | $33,274,022 |
Excess/Deficit
| Total Revenue | $37,870,484 |
| Total Expenses | - $33,274,022 |
| Excess/Deficit | $4,596,462 |
End of Year Fund Bal/Net Worth
| Total Assets | $104,700,985 |
| Total Liabilities | - $48,694,257 |
| End of Year Fund Bal/Net Worth | $56,006,728 |
Financial Information for Prior Years
No Other Financial Information Available