Financial Information
For Fiscal Year Ending 12/31/2025
INCOME
| Direct Public Support | $864,650 |
| Government Grants | + $6,206,071 |
| Other Revenue | + $4,301,157 |
| Total Revenue | $11,371,878 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $7,486,213 |
| Management/General Expense | + $967,675 |
| Fundraising Expense | + $423,699 |
| Total Expenses | $8,877,587 |
Excess/Deficit
| Total Revenue | $11,371,878 |
| Total Expenses | - $8,877,587 |
| Excess/Deficit | $2,494,291 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,361,232 |
| Total Liabilities | - $4,168,230 |
| End of Year Fund Bal/Net Worth | $10,193,002 |
Financial Information for Prior Years
No Other Financial Information Available