| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$19,404,603 |
$16,331,997 |
$30,984,257 |
| Noncash Donations |
$1,588,917 |
$1,346,737 |
$1,685,197 |
| Other Revenue |
$62,247,289 |
$70,201,201 |
$77,863,590 |
| Total Revenue |
$83,240,809 |
$87,879,935 |
$110,533,044 |
| Expenses |
|
|
|
| Program |
$65,522,126 |
$67,196,884 |
$71,311,246 |
| Administrative |
$6,675,507 |
$7,441,139 |
$8,739,482 |
| Fundraising |
$5,388,673 |
$6,355,139 |
$7,238,569 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,586,306 |
$80,993,162 |
$87,289,297 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,654,503 |
$6,886,773 |
$23,243,747 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,654,503 |
$6,886,773 |
$23,243,747 |
|
|
|
|
| Total Assets |
$60,095,488 |
$70,128,183 |
$94,059,298 |
| Total Liabilities |
$28,543,492 |
$31,689,414 |
$32,376,782 |
| Net Assets |
$31,551,996 |
$38,438,769 |
$61,682,516 |
|