| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$112,965,302 |
$96,250,711 |
$93,771,555 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,127,381 |
$10,328,870 |
$17,472,829 |
| Total Revenue |
$118,092,683 |
$106,579,581 |
$111,244,384 |
| Expenses |
|
|
|
| Program |
$85,834,329 |
$83,344,077 |
$82,092,565 |
| Administrative |
$5,041,941 |
$5,738,872 |
$5,882,869 |
| Fundraising |
$1,718,839 |
$1,592,340 |
$1,642,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$92,595,109 |
$90,675,289 |
$89,618,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,497,574 |
$15,904,292 |
$21,626,006 |
|
Other
|
$6,382,153 |
$18,701,899 |
$0 |
Total Change
in Net Assets
|
$31,879,727 |
$34,606,191 |
$21,626,006 |
|
|
|
|
| Total Assets |
$285,499,572 |
$319,957,457 |
$341,062,791 |
| Total Liabilities |
$8,871,608 |
$8,723,302 |
$8,202,630 |
| Net Assets |
$276,627,964 |
$311,234,155 |
$332,860,161 |
|