Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $10,006,059 |
| Government Grants | + $3,434,656 |
| Other Revenue | + $138,194,379 |
| Total Revenue | $151,635,094 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $126,706,929 |
| Management/General Expense | + $19,508,129 |
| Fundraising Expense | + $1,778,600 |
| Total Expenses | $147,993,658 |
Excess/Deficit
| Total Revenue | $151,635,094 |
| Total Expenses | - $147,993,658 |
| Excess/Deficit | $3,641,436 |
End of Year Fund Bal/Net Worth
| Total Assets | $379,394,310 |
| Total Liabilities | - $113,090,464 |
| End of Year Fund Bal/Net Worth | $266,303,846 |
Financial Information for Prior Years
No Other Financial Information Available