Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $25,443,251 |
| Government Grants | + $25,564,681 |
| Other Revenue | + $216,692 |
| Total Revenue | $51,224,624 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $27,017,934 |
| Management/General Expense | + $6,262,357 |
| Fundraising Expense | + $717,960 |
| Total Expenses | $33,998,251 |
Excess/Deficit
| Total Revenue | $51,224,624 |
| Total Expenses | - $33,998,251 |
| Excess/Deficit | $17,226,373 |
End of Year Fund Bal/Net Worth
| Total Assets | $33,604,323 |
| Total Liabilities | - $8,819,567 |
| End of Year Fund Bal/Net Worth | $24,784,756 |
Financial Information for Prior Years
No Other Financial Information Available