| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,779,763 |
$7,834,907 |
$10,710,882 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$127,928,788 |
$147,128,406 |
$157,011,048 |
| Total Revenue |
$140,708,551 |
$154,963,313 |
$167,721,930 |
| Expenses |
|
|
|
| Program |
$64,394,569 |
$73,647,579 |
$76,228,061 |
| Administrative |
$56,920,496 |
$61,546,717 |
$68,913,205 |
| Fundraising |
$1,804,127 |
$1,865,417 |
$2,325,721 |
| Other |
$1,820,548 |
$2,157,475 |
$3,093,750 |
| Total Expenses |
$124,939,740 |
$139,217,188 |
$150,560,737 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,768,811 |
$15,746,125 |
$17,161,193 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,768,811 |
$15,746,125 |
$17,161,193 |
|
|
|
|
| Total Assets |
$327,312,829 |
$349,338,088 |
$372,392,705 |
| Total Liabilities |
$86,037,549 |
$92,316,683 |
$98,210,107 |
| Net Assets |
$241,275,280 |
$257,021,405 |
$274,182,598 |
|