| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,991,611 |
$24,016,423 |
$12,342,816 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,058,206 |
$27,729,356 |
$32,319,623 |
| Total Revenue |
$31,049,817 |
$51,745,779 |
$44,662,439 |
| Expenses |
|
|
|
| Program |
$26,911,696 |
$31,749,738 |
$31,996,708 |
| Administrative |
$5,767,306 |
$6,949,621 |
$6,503,575 |
| Fundraising |
$1,466,280 |
$1,377,296 |
$1,521,540 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,145,282 |
$40,076,655 |
$40,021,823 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,095,465 |
$11,669,124 |
$4,640,616 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,095,465 |
$11,669,124 |
$4,640,616 |
|
|
|
|
| Total Assets |
$361,383,617 |
$372,783,808 |
$377,696,898 |
| Total Liabilities |
$6,242,703 |
$5,973,770 |
$6,246,244 |
| Net Assets |
$355,140,914 |
$366,810,038 |
$371,450,654 |
|