Sub-Total: $0.00
Financials
Fiscal Year Ending June 30th, 2025
$
$0
Total support and revenue
Government support (fees & grants): $18,241,808
Sales & non-government support: $121,799
Program service fees/revenue: $266,387
Other support: $436,053
Grants: $569,747
Contributions of nonfinancial assets: $472,025
15
%
Total support and revenue
increase over the prior year
(Prior year total: $17,455,638)
$
$0
Total support and revenue
Government support (fees & grants): $18,241,808
Sales & non-government support: $121,799
Program service fees/revenue: $266,387
Other support: $436,053
Grants: $569,747
Contributions of nonfinancial assets: $472,025
$
$0
Invested in program services
Functional Expenses Total: $19,074,754
(Prior year total: $17,455,638)
General & administrative: $2,110,083
Costs of direct benefits to donors: $4,580
89
%
of expenses directly
support program services.
(Prior year total: $17,455,638)
$
$0
Ending net assets
(Beginning of year: $5,724,561)
18
%
increase in net assets