| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$96,609,772 |
$101,809,599 |
$111,685,559 |
| Noncash Donations |
$1,251,507 |
$1,159,920 |
$751,760 |
| Other Revenue |
$9,982,746 |
$8,996,455 |
$10,942,001 |
| Total Revenue |
$107,844,025 |
$111,965,974 |
$123,379,320 |
| Expenses |
|
|
|
| Program |
$79,544,194 |
$78,540,038 |
$86,374,578 |
| Administrative |
$9,286,695 |
$10,847,845 |
$12,146,010 |
| Fundraising |
$11,090,701 |
$13,337,929 |
$12,820,243 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$99,921,590 |
$102,725,812 |
$111,340,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,922,435 |
$9,240,162 |
$12,038,489 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,922,435 |
$9,240,162 |
$12,038,489 |
|
|
|
|
| Total Assets |
$103,441,155 |
$111,430,587 |
$122,788,458 |
| Total Liabilities |
$15,883,483 |
$14,632,753 |
$13,952,135 |
| Net Assets |
$87,557,672 |
$96,797,834 |
$108,836,323 |
|