Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $7,814,175 |
| Government Grants | + $4,228,335 |
| Other Revenue | + $111,306,412 |
| Total Revenue | $123,348,922 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $106,026,860 |
| Management/General Expense | + $11,766,277 |
| Fundraising Expense | + $1,563,980 |
| Total Expenses | $119,357,117 |
Excess/Deficit
| Total Revenue | $123,348,922 |
| Total Expenses | - $119,357,117 |
| Excess/Deficit | $3,991,805 |
End of Year Fund Bal/Net Worth
| Total Assets | $264,255,057 |
| Total Liabilities | - $48,503,982 |
| End of Year Fund Bal/Net Worth | $215,751,075 |
Financial Information for Prior Years
No Other Financial Information Available