| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$89,901,408 |
$82,756,817 |
$79,255,917 |
| Noncash Donations |
$27,192,993 |
$38,942,565 |
$25,137,713 |
| Other Revenue |
$47,707,789 |
$59,798,974 |
$51,072,246 |
| Total Revenue |
$164,802,190 |
$181,498,356 |
$155,465,876 |
| Expenses |
|
|
|
| Program |
$124,816,916 |
$149,140,968 |
$117,861,727 |
| Administrative |
$12,575,939 |
$14,991,564 |
$13,713,260 |
| Fundraising |
$24,262,873 |
$27,870,412 |
$25,149,504 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$161,655,728 |
$192,002,944 |
$156,724,491 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,146,462 |
$-10,504,588 |
$-1,258,615 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,146,462 |
$-10,504,588 |
$-1,258,615 |
|
|
|
|
| Total Assets |
$39,250,784 |
$37,967,367 |
$37,492,411 |
| Total Liabilities |
$4,833,413 |
$14,054,584 |
$14,838,243 |
| Net Assets |
$34,417,371 |
$23,912,783 |
$22,654,168 |
|