| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$75,399,446 |
$78,383,642 |
$82,719,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,921,020 |
$10,480,106 |
$5,780,392 |
| Total Revenue |
$82,320,466 |
$88,863,748 |
$88,499,880 |
| Expenses |
|
|
|
| Program |
$68,606,436 |
$71,856,872 |
$72,731,205 |
| Administrative |
$9,681,966 |
$9,383,590 |
$9,657,787 |
| Fundraising |
$4,467,322 |
$5,040,253 |
$5,793,562 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$82,755,724 |
$86,280,715 |
$88,182,554 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-435,258 |
$2,583,033 |
$317,326 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-435,258 |
$2,583,033 |
$317,326 |
|
|
|
|
| Total Assets |
$64,983,161 |
$67,879,337 |
$66,416,904 |
| Total Liabilities |
$2,565,514 |
$2,878,657 |
$1,098,898 |
| Net Assets |
$62,417,647 |
$65,000,680 |
$65,318,006 |
|