Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $1,831,319 |
| Government Grants | + $8,188,200 |
| Other Revenue | + $119,335 |
| Total Revenue | $10,138,854 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,284,116 |
| Management/General Expense | + $299,416 |
| Fundraising Expense | + $450,353 |
| Total Expenses | $3,033,885 |
Excess/Deficit
| Total Revenue | $10,138,854 |
| Total Expenses | - $3,033,885 |
| Excess/Deficit | $7,104,969 |
End of Year Fund Bal/Net Worth
| Total Assets | $16,538,603 |
| Total Liabilities | - $1,188,917 |
| End of Year Fund Bal/Net Worth | $15,349,686 |
Financial Information for Prior Years
No Other Financial Information Available