Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $1,416,185 |
| Government Grants | + $10,119,672 |
| Other Revenue | + $726,227 |
| Total Revenue | $12,262,084 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $9,765,104 |
| Management/General Expense | + $2,181,137 |
| Fundraising Expense | + $102,600 |
| Total Expenses | $12,048,841 |
Excess/Deficit
| Total Revenue | $12,262,084 |
| Total Expenses | - $12,048,841 |
| Excess/Deficit | $213,243 |
End of Year Fund Bal/Net Worth
| Total Assets | $28,505,337 |
| Total Liabilities | - $6,565,361 |
| End of Year Fund Bal/Net Worth | $21,939,976 |
Financial Information for Prior Years
No Other Financial Information Available