Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $184,639,857 |
| Government Grants | + $10,940,296 |
| Other Revenue | + $-6,509,307 |
| Total Revenue | $189,070,846 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $177,597,121 |
| Management/General Expense | + $4,825,368 |
| Fundraising Expense | + $3,649,190 |
| Total Expenses | $186,071,679 |
Excess/Deficit
| Total Revenue | $189,070,846 |
| Total Expenses | - $186,071,679 |
| Excess/Deficit | $2,999,167 |
End of Year Fund Bal/Net Worth
| Total Assets | $75,971,853 |
| Total Liabilities | - $10,872,152 |
| End of Year Fund Bal/Net Worth | $65,099,701 |
Financial Information for Prior Years
No Other Financial Information Available