Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $143,956 |
| Government Grants | + $2,424,597 |
| Other Revenue | + $4,871 |
| Total Revenue | $2,573,424 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,273,196 |
| Management/General Expense | + $564,443 |
| Fundraising Expense | + $168,513 |
| Total Expenses | $3,006,152 |
Excess/Deficit
| Total Revenue | $2,573,424 |
| Total Expenses | - $3,006,152 |
| Excess/Deficit | $-432,728 |
End of Year Fund Bal/Net Worth
| Total Assets | $1,175,704 |
| Total Liabilities | - $765,404 |
| End of Year Fund Bal/Net Worth | $410,300 |
Financial Information for Prior Years
No Other Financial Information Available