Financial Information
For Fiscal Year Ending 9/30/2025
INCOME
| Direct Public Support | $8,816,032 |
| Government Grants | + $15,358,817 |
| Other Revenue | + $866,071 |
| Total Revenue | $25,040,920 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $20,202,453 |
| Management/General Expense | + $3,921,497 |
| Fundraising Expense | + $1,202,096 |
| Total Expenses | $25,326,046 |
Excess/Deficit
| Total Revenue | $25,040,920 |
| Total Expenses | - $25,326,046 |
| Excess/Deficit | $-285,126 |
End of Year Fund Bal/Net Worth
| Total Assets | $18,838,965 |
| Total Liabilities | - $14,262,068 |
| End of Year Fund Bal/Net Worth | $4,576,897 |
Financial Information for Prior Years
No Other Financial Information Available