Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $3,384,396 |
| Government Grants | + $15,486,624 |
| Other Revenue | + $1,858,212 |
| Total Revenue | $20,729,232 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $20,343,556 |
| Management/General Expense | + $1,495,208 |
| Fundraising Expense | + $408,216 |
| Total Expenses | $22,246,980 |
Excess/Deficit
| Total Revenue | $20,729,232 |
| Total Expenses | - $22,246,980 |
| Excess/Deficit | $-1,517,748 |
End of Year Fund Bal/Net Worth
| Total Assets | $8,749,664 |
| Total Liabilities | - $2,769,579 |
| End of Year Fund Bal/Net Worth | $5,980,085 |
Financial Information for Prior Years
No Other Financial Information Available