| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$231,960,672 |
$386,348,301 |
$681,821,390 |
| Noncash Donations |
$706,129 |
$5,624,857 |
$4,360,615 |
| Other Revenue |
$-1,656,088 |
$103,669,209 |
$108,883,166 |
| Total Revenue |
$231,010,713 |
$495,642,367 |
$795,065,171 |
| Expenses |
|
|
|
| Program |
$124,512,543 |
$160,550,582 |
$191,613,073 |
| Administrative |
$5,196,013 |
$6,918,478 |
$9,148,991 |
| Fundraising |
$1,307,591 |
$1,285,094 |
$562,396 |
| Other |
$5,500 |
$5,791,686 |
$0 |
| Total Expenses |
$131,021,647 |
$174,545,840 |
$201,324,460 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,989,066 |
$321,096,527 |
$593,740,711 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,989,066 |
$321,096,527 |
$593,740,711 |
|
|
|
|
| Total Assets |
$850,043,928 |
$1,183,946,448 |
$1,786,119,536 |
| Total Liabilities |
$119,081,829 |
$131,887,822 |
$140,320,199 |
| Net Assets |
$730,962,099 |
$1,052,058,626 |
$1,645,799,337 |
|