Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $33,054,922 |
| Government Grants | + $7,985,179 |
| Other Revenue | + $1,134,400 |
| Total Revenue | $42,174,501 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $35,006,300 |
| Management/General Expense | + $1,896,340 |
| Fundraising Expense | + $5,001,237 |
| Total Expenses | $41,903,877 |
Excess/Deficit
| Total Revenue | $42,174,501 |
| Total Expenses | - $41,903,877 |
| Excess/Deficit | $270,624 |
End of Year Fund Bal/Net Worth
| Total Assets | $27,014,979 |
| Total Liabilities | - $9,329,223 |
| End of Year Fund Bal/Net Worth | $17,685,756 |
Financial Information for Prior Years
No Other Financial Information Available