Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $1,132,820 |
| Government Grants | + $14,834,917 |
| Other Revenue | + $1,713,770 |
| Total Revenue | $17,681,507 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,755,578 |
| Management/General Expense | + $1,026,820 |
| Fundraising Expense | + $75,434 |
| Total Expenses | $3,857,832 |
Excess/Deficit
| Total Revenue | $17,681,507 |
| Total Expenses | - $3,857,832 |
| Excess/Deficit | $13,823,675 |
End of Year Fund Bal/Net Worth
| Total Assets | $46,328,587 |
| Total Liabilities | - $8,085,117 |
| End of Year Fund Bal/Net Worth | $38,243,470 |
Financial Information for Prior Years
No Other Financial Information Available