| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$55,615,760 |
$50,757,180 |
$42,988,276 |
| Noncash Donations |
$7,800 |
$14,253 |
$277,480 |
| Other Revenue |
$91,841,693 |
$101,336,454 |
$108,294,882 |
| Total Revenue |
$147,465,253 |
$152,107,887 |
$151,560,638 |
| Expenses |
|
|
|
| Program |
$90,939,760 |
$102,761,235 |
$105,316,153 |
| Administrative |
$26,941,953 |
$24,756,083 |
$26,977,274 |
| Fundraising |
$2,364,000 |
$2,371,000 |
$2,344,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$120,245,713 |
$129,888,318 |
$134,637,427 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,219,540 |
$22,219,569 |
$16,923,211 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,219,540 |
$22,219,569 |
$16,923,211 |
|
|
|
|
| Total Assets |
$289,725,181 |
$307,990,228 |
$325,328,267 |
| Total Liabilities |
$38,133,398 |
$34,178,876 |
$34,593,704 |
| Net Assets |
$251,591,783 |
$273,811,352 |
$290,734,563 |
|