Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $90,072,762 |
| Government Grants | + $954,627 |
| Other Revenue | + $3,569,506 |
| Total Revenue | $94,596,895 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $75,183,627 |
| Management/General Expense | + $9,942,916 |
| Fundraising Expense | + $1,181,921 |
| Total Expenses | $96,308,464 |
Excess/Deficit
| Total Revenue | $94,596,895 |
| Total Expenses | - $96,308,464 |
| Excess/Deficit | $-1,711,569 |
End of Year Fund Bal/Net Worth
| Total Assets | $161,881,967 |
| Total Liabilities | - $21,936,352 |
| End of Year Fund Bal/Net Worth | $139,945,615 |
Financial Information for Prior Years
No Other Financial Information Available