Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $147,766,487 |
| Government Grants | + $82,470,172 |
| Other Revenue | + $11,343,754 |
| Total Revenue | $241,580,413 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $224,217,209 |
| Management/General Expense | + $10,697,036 |
| Fundraising Expense | + $8,332,900 |
| Total Expenses | $243,247,145 |
Excess/Deficit
| Total Revenue | $241,580,413 |
| Total Expenses | - $243,247,145 |
| Excess/Deficit | $-1,666,732 |
End of Year Fund Bal/Net Worth
| Total Assets | $216,023,481 |
| Total Liabilities | - $8,158,392 |
| End of Year Fund Bal/Net Worth | $207,865,089 |
Financial Information for Prior Years
No Other Financial Information Available