| |
08/31/23 |
08/31/24 |
08/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$211,149,638 |
$244,384,395 |
$230,891,533 |
| Noncash Donations |
$6,115,903 |
$7,048,007 |
$6,406,161 |
| Other Revenue |
$19,297,150 |
$27,047,722 |
$43,035,731 |
| Total Revenue |
$236,562,691 |
$278,480,124 |
$280,333,425 |
| Expenses |
|
|
|
| Program |
$189,389,178 |
$213,598,015 |
$221,739,792 |
| Administrative |
$23,243,506 |
$26,150,704 |
$28,383,842 |
| Fundraising |
$14,183,276 |
$15,542,055 |
$16,600,035 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$226,815,960 |
$255,290,774 |
$266,723,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,746,731 |
$23,189,350 |
$13,609,756 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,746,731 |
$23,189,350 |
$13,609,756 |
|
|
|
|
| Total Assets |
$137,286,371 |
$161,162,560 |
$174,590,523 |
| Total Liabilities |
$8,821,188 |
$9,508,027 |
$9,326,234 |
| Net Assets |
$128,465,183 |
$151,654,533 |
$165,264,289 |
|