| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,152,318,000 |
$1,271,436,000 |
$1,310,758,000 |
| Noncash Donations |
$8,104,000 |
$32,410,000 |
$1,562,000 |
| Other Revenue |
$30,160,000 |
$32,905,000 |
$63,719,000 |
| Total Revenue |
$1,190,582,000 |
$1,336,751,000 |
$1,376,039,000 |
| Expenses |
|
|
|
| Program |
$964,906,000 |
$1,066,768,000 |
$1,021,646,000 |
| Administrative |
$84,287,000 |
$98,934,000 |
$100,425,000 |
| Fundraising |
$147,043,000 |
$165,193,000 |
$161,584,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,196,236,000 |
$1,330,895,000 |
$1,283,655,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,654,000 |
$5,856,000 |
$92,384,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,654,000 |
$5,856,000 |
$92,384,000 |
|
|
|
|
| Total Assets |
$563,810,000 |
$613,843,000 |
$717,136,000 |
| Total Liabilities |
$160,278,000 |
$204,455,000 |
$215,364,000 |
| Net Assets |
$403,532,000 |
$409,388,000 |
$501,772,000 |
|