Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $1,936,329 |
| Government Grants | + $8,763,959 |
| Other Revenue | + $1,592,404 |
| Total Revenue | $12,292,692 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,642,146 |
| Management/General Expense | + $1,552,754 |
| Fundraising Expense | + $111,806 |
| Total Expenses | $7,306,706 |
Excess/Deficit
| Total Revenue | $12,292,692 |
| Total Expenses | - $7,306,706 |
| Excess/Deficit | $4,985,986 |
End of Year Fund Bal/Net Worth
| Total Assets | $20,336,314 |
| Total Liabilities | - $13,319,196 |
| End of Year Fund Bal/Net Worth | $7,017,118 |
Financial Information for Prior Years
No Other Financial Information Available