Financial Information
For Fiscal Year Ending 5/31/2025
INCOME
| Direct Public Support | $7,883,583 |
| Government Grants | + $0 |
| Other Revenue | + $1,539,885 |
| Total Revenue | $9,423,468 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,289,073 |
| Management/General Expense | + $731,300 |
| Fundraising Expense | + $672,770 |
| Total Expenses | $6,693,143 |
Excess/Deficit
| Total Revenue | $9,423,468 |
| Total Expenses | - $6,693,143 |
| Excess/Deficit | $2,730,325 |
End of Year Fund Bal/Net Worth
| Total Assets | $39,230,472 |
| Total Liabilities | - $621,198 |
| End of Year Fund Bal/Net Worth | $38,609,274 |
Financial Information for Prior Years
No Other Financial Information Available