| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$68,817,219 |
$65,565,866 |
$70,684,461 |
| Noncash Donations |
$289,096 |
$0 |
$0 |
| Other Revenue |
$11,209,076 |
$16,717,511 |
$14,605,465 |
| Total Revenue |
$80,315,391 |
$82,283,377 |
$85,289,926 |
| Expenses |
|
|
|
| Program |
$72,464,280 |
$72,834,155 |
$76,177,757 |
| Administrative |
$6,952,489 |
$6,624,224 |
$6,751,122 |
| Fundraising |
$1,265,261 |
$1,367,045 |
$1,559,800 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$80,682,030 |
$80,825,424 |
$84,488,679 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-366,639 |
$1,457,953 |
$801,247 |
|
Other
|
$-1,122,109 |
$641,349 |
$-1,869,521 |
Total Change
in Net Assets
|
$-1,488,748 |
$2,099,302 |
$-1,068,274 |
|
|
|
|
| Total Assets |
$85,036,910 |
$86,700,427 |
$85,073,713 |
| Total Liabilities |
$10,588,932 |
$10,153,147 |
$9,594,707 |
| Net Assets |
$74,447,978 |
$76,547,280 |
$75,479,006 |
|