| |
03/31/24 |
03/31/25 |
03/31/26 |
| Revenue |
|
|
|
| Cash Donations |
$20,166,099 |
$20,545,237 |
$27,291,088 |
| Noncash Donations |
$114,076,049 |
$163,996,712 |
$181,820,566 |
| Other Revenue |
$2,338,884 |
$842,649 |
$2,865,145 |
| Total Revenue |
$136,581,032 |
$185,384,598 |
$211,976,799 |
| Expenses |
|
|
|
| Program |
$128,627,047 |
$177,950,217 |
$194,736,491 |
| Administrative |
$2,888,647 |
$3,139,075 |
$3,074,250 |
| Fundraising |
$1,092,628 |
$977,878 |
$1,266,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$132,608,322 |
$182,067,170 |
$199,076,865 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,972,710 |
$3,317,428 |
$12,899,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,972,710 |
$3,317,428 |
$12,899,934 |
|
|
|
|
| Total Assets |
$58,720,760 |
$62,265,202 |
$77,815,109 |
| Total Liabilities |
$6,888,703 |
$7,115,717 |
$9,765,690 |
| Net Assets |
$51,832,057 |
$55,149,485 |
$68,049,419 |
|