Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $6,249,109 |
| Government Grants | + $700,746 |
| Other Revenue | + $14,434,711 |
| Total Revenue | $21,384,566 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $21,647,968 |
| Management/General Expense | + $712,958 |
| Fundraising Expense | + $1,987,668 |
| Total Expenses | $24,348,594 |
Excess/Deficit
| Total Revenue | $21,384,566 |
| Total Expenses | - $24,348,594 |
| Excess/Deficit | $-2,964,028 |
End of Year Fund Bal/Net Worth
| Total Assets | $33,728,806 |
| Total Liabilities | - $5,167,979 |
| End of Year Fund Bal/Net Worth | $28,560,827 |
Financial Information for Prior Years
No Other Financial Information Available