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Annual Financial Report
July 1, 2024 to June 30, 2025
(Audit in progress)
​
Income
Program Services $8,306,559
Fundraising/Grants $64,340
Income Total $8,370,899
Expenses
Program Expenses $7,760,227
Fundraising Expenses $5,329
Administrative $598,396
Expense Total $8,363,952
Net Program $6,947
Investments $302,212
Depreciation/Amortization $145,786
Net $156,426
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NET TOTAL $163,373
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