| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,856,702 |
$12,491,821 |
$9,732,928 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$52,200,190 |
$55,218,278 |
$60,728,039 |
| Total Revenue |
$65,056,892 |
$67,710,099 |
$70,460,967 |
| Expenses |
|
|
|
| Program |
$47,814,578 |
$49,003,165 |
$52,275,117 |
| Administrative |
$6,954,179 |
$8,091,532 |
$10,049,943 |
| Fundraising |
$3,488,804 |
$4,364,752 |
$2,157,074 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$58,257,561 |
$61,459,449 |
$64,482,134 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,799,331 |
$6,250,650 |
$5,978,833 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,799,331 |
$6,250,650 |
$5,978,833 |
|
|
|
|
| Total Assets |
$182,447,237 |
$187,941,531 |
$194,957,923 |
| Total Liabilities |
$31,160,767 |
$30,404,411 |
$31,441,970 |
| Net Assets |
$151,286,470 |
$157,537,120 |
$163,515,953 |
|