| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$30,804,783 |
$33,019,471 |
$36,892,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$48,279,453 |
$55,764,430 |
$63,293,829 |
| Total Revenue |
$79,084,236 |
$88,783,901 |
$100,186,503 |
| Expenses |
|
|
|
| Program |
$65,111,305 |
$68,566,755 |
$73,187,065 |
| Administrative |
$12,744,769 |
$15,447,606 |
$16,004,861 |
| Fundraising |
$0 |
$1,350,772 |
$1,653,747 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,856,074 |
$85,365,133 |
$90,845,673 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,228,162 |
$3,418,768 |
$9,340,830 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,228,162 |
$3,418,768 |
$9,340,830 |
|
|
|
|
| Total Assets |
$127,767,017 |
$131,871,870 |
$135,011,528 |
| Total Liabilities |
$19,989,334 |
$20,675,419 |
$14,474,247 |
| Net Assets |
$107,777,683 |
$111,196,451 |
$120,537,281 |
|