| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$383,763,945 |
$394,753,438 |
$443,554,307 |
| Noncash Donations |
$148,133 |
$0 |
$0 |
| Other Revenue |
$112,663,592 |
$144,294,610 |
$140,562,109 |
| Total Revenue |
$496,575,670 |
$539,048,048 |
$584,116,416 |
| Expenses |
|
|
|
| Program |
$390,029,959 |
$435,703,723 |
$455,720,467 |
| Administrative |
$42,652,388 |
$42,973,963 |
$46,473,906 |
| Fundraising |
$39,186,634 |
$39,720,287 |
$43,333,018 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$471,868,981 |
$518,397,973 |
$545,527,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,706,689 |
$20,650,075 |
$38,589,025 |
|
Other
|
$-11,947 |
$167,000 |
$-683,450 |
Total Change
in Net Assets
|
$24,694,742 |
$20,817,075 |
$37,905,575 |
|
|
|
|
| Total Assets |
$723,779,437 |
$746,604,261 |
$790,055,005 |
| Total Liabilities |
$32,040,592 |
$34,038,341 |
$39,593,510 |
| Net Assets |
$691,738,845 |
$712,565,920 |
$750,461,495 |
|