Financial Information
For Fiscal Year Ending 3/31/2025
INCOME
Direct Public Support | $57,383,444 |
Government Grants | + $0 |
Other Revenue | + $5,437,943 |
Total Revenue | $62,821,387 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $37,632,952 |
Management/General Expense | + $3,930,211 |
Fundraising Expense | + $5,807,703 |
Total Expenses | $47,370,866 |
Excess/Deficit
Total Revenue | $62,821,387 |
Total Expenses | - $47,370,866 |
Excess/Deficit | $15,450,521 |
End of Year Fund Bal/Net Worth
Total Assets | $190,480,742 |
Total Liabilities | - $3,404,763 |
End of Year Fund Bal/Net Worth | $187,075,979 |
Financial Information for Prior Years
No Other Financial Information Available