Financial Information
For Fiscal Year Ending 7/31/2025
INCOME
| Direct Public Support | $65,706,040 |
| Government Grants | + $19,211,151 |
| Other Revenue | + $537,847 |
| Total Revenue | $85,455,038 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $55,272,560 |
| Management/General Expense | + $4,493,975 |
| Fundraising Expense | + $7,649,989 |
| Total Expenses | $67,416,524 |
Excess/Deficit
| Total Revenue | $85,455,038 |
| Total Expenses | - $67,416,524 |
| Excess/Deficit | $18,038,514 |
End of Year Fund Bal/Net Worth
| Total Assets | $56,547,772 |
| Total Liabilities | - $5,653,328 |
| End of Year Fund Bal/Net Worth | $50,894,444 |
Financial Information for Prior Years
No Other Financial Information Available