Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $9,781,109 |
| Government Grants | + $750,000 |
| Other Revenue | + $4,034,037 |
| Total Revenue | $14,565,146 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $8,464,191 |
| Management/General Expense | + $1,724,377 |
| Fundraising Expense | + $4,108,216 |
| Total Expenses | $14,296,784 |
Excess/Deficit
| Total Revenue | $14,565,146 |
| Total Expenses | - $14,296,784 |
| Excess/Deficit | $268,362 |
End of Year Fund Bal/Net Worth
| Total Assets | $100,925,840 |
| Total Liabilities | - $15,709,769 |
| End of Year Fund Bal/Net Worth | $85,216,071 |
Financial Information for Prior Years
No Other Financial Information Available