Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $3,860,600 |
| Government Grants | + $5,313,592 |
| Other Revenue | + $3,813,806 |
| Total Revenue | $12,987,998 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $11,173,136 |
| Management/General Expense | + $537,119 |
| Fundraising Expense | + $1,218,405 |
| Total Expenses | $12,928,660 |
Excess/Deficit
| Total Revenue | $12,987,998 |
| Total Expenses | - $12,928,660 |
| Excess/Deficit | $59,338 |
End of Year Fund Bal/Net Worth
| Total Assets | $11,917,723 |
| Total Liabilities | - $5,451,280 |
| End of Year Fund Bal/Net Worth | $6,466,443 |
Financial Information for Prior Years
No Other Financial Information Available