| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$43,674,474 |
$35,332,478 |
$32,800,688 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,237,168 |
$60,468,596 |
$66,010,785 |
| Total Revenue |
$103,911,642 |
$95,801,074 |
$98,811,473 |
| Expenses |
|
|
|
| Program |
$81,802,253 |
$76,002,279 |
$53,820,864 |
| Administrative |
$9,596,010 |
$9,135,891 |
$10,136,213 |
| Fundraising |
$13,519,208 |
$10,865,549 |
$8,144,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$104,917,471 |
$96,003,719 |
$72,101,139 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,005,829 |
$-202,645 |
$26,710,334 |
|
Other
|
$0 |
$-52,333,730 |
$0 |
Total Change
in Net Assets
|
$-1,005,829 |
$-52,536,375 |
$26,710,334 |
|
|
|
|
| Total Assets |
$821,050,219 |
$762,445,596 |
$777,849,665 |
| Total Liabilities |
$131,696,487 |
$125,628,239 |
$114,321,974 |
| Net Assets |
$689,353,732 |
$636,817,357 |
$663,527,691 |
|