| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$11,773,359 |
$42,040,403 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$203,985,690 |
$214,861,425 |
| Total Revenue |
$0 |
$215,759,049 |
$256,901,828 |
| Expenses |
|
|
|
| Program |
$0 |
$158,787,082 |
$161,137,663 |
| Administrative |
$0 |
$20,852,906 |
$23,309,507 |
| Fundraising |
$0 |
$2,503,371 |
$2,664,669 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$182,143,359 |
$187,111,839 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$33,615,690 |
$69,789,989 |
|
Other
|
$0 |
$637,480 |
$505,619 |
Total Change
in Net Assets
|
$0 |
$34,253,170 |
$70,295,608 |
|
|
|
|
| Total Assets |
$0 |
$614,933,473 |
$685,685,861 |
| Total Liabilities |
$0 |
$59,554,397 |
$60,011,177 |
| Net Assets |
$0 |
$555,379,076 |
$625,674,684 |
|