| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$788,870,888 |
$659,180,945 |
$586,041,235 |
| Noncash Donations |
$103,729,191 |
$2,571,715 |
$9,491,450 |
| Other Revenue |
$12,032,240 |
$86,383,924 |
$68,923,519 |
| Total Revenue |
$904,632,319 |
$748,136,584 |
$664,456,204 |
| Expenses |
|
|
|
| Program |
$743,739,730 |
$721,135,698 |
$783,493,025 |
| Administrative |
$68,717,400 |
$66,795,136 |
$15,933,765 |
| Fundraising |
$1,057,020 |
$1,337,384 |
$854,430 |
| Other |
$-576,394 |
$-958,448 |
$0 |
| Total Expenses |
$812,937,756 |
$788,309,770 |
$800,281,220 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,694,563 |
$-40,173,186 |
$-135,825,016 |
|
Other
|
$0 |
$63,712,350 |
$548,220 |
Total Change
in Net Assets
|
$91,694,563 |
$23,539,164 |
$-135,276,796 |
|
|
|
|
| Total Assets |
$1,701,448,666 |
$1,695,164,310 |
$1,558,841,451 |
| Total Liabilities |
$37,862,477 |
$8,038,957 |
$6,992,894 |
| Net Assets |
$1,663,586,189 |
$1,687,125,353 |
$1,551,848,557 |
|