| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$37,510,975 |
$41,639,184 |
$82,364,984 |
| Noncash Donations |
$281,000 |
$143,210 |
$0 |
| Other Revenue |
$39,867,256 |
$35,236,009 |
$35,053,165 |
| Total Revenue |
$77,659,231 |
$77,018,403 |
$117,418,149 |
| Expenses |
|
|
|
| Program |
$34,787,232 |
$41,819,086 |
$51,818,782 |
| Administrative |
$9,653,386 |
$9,721,763 |
$11,305,056 |
| Fundraising |
$5,593,172 |
$5,881,823 |
$7,276,491 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$50,033,790 |
$57,422,672 |
$70,400,329 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,625,441 |
$19,595,731 |
$47,017,820 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,625,441 |
$19,595,731 |
$47,017,820 |
|
|
|
|
| Total Assets |
$232,502,493 |
$256,551,138 |
$274,238,761 |
| Total Liabilities |
$56,957,950 |
$61,410,864 |
$32,080,667 |
| Net Assets |
$175,544,543 |
$195,140,274 |
$242,158,094 |
|