| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$55,317,017 |
$52,208,704 |
$57,270,545 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,825,641 |
$16,355,548 |
$17,598,140 |
| Total Revenue |
$70,142,658 |
$68,564,252 |
$74,868,685 |
| Expenses |
|
|
|
| Program |
$50,765,245 |
$54,881,883 |
$59,146,513 |
| Administrative |
$9,952,253 |
$10,643,894 |
$11,741,970 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$60,717,498 |
$65,525,777 |
$70,888,483 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,425,160 |
$3,038,475 |
$3,980,202 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,425,160 |
$3,038,475 |
$3,980,202 |
|
|
|
|
| Total Assets |
$140,589,701 |
$145,422,934 |
$149,889,865 |
| Total Liabilities |
$15,395,979 |
$17,190,737 |
$17,677,466 |
| Net Assets |
$125,193,722 |
$128,232,197 |
$132,212,399 |
|