| |
N/A |
05/31/24 |
05/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$16,819,918 |
$12,268,456 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$159,110,459 |
$117,602,744 |
| Total Revenue |
$0 |
$175,930,377 |
$129,871,200 |
| Expenses |
|
|
|
| Program |
$0 |
$51,436,298 |
$53,463,538 |
| Administrative |
$0 |
$13,358,862 |
$14,534,492 |
| Fundraising |
$0 |
$1,313,364 |
$1,522,509 |
| Other |
$0 |
$320,364 |
$-398,569 |
| Total Expenses |
$0 |
$66,428,888 |
$69,121,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$109,501,489 |
$60,749,230 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$109,501,489 |
$60,749,230 |
|
|
|
|
| Total Assets |
$0 |
$884,650,413 |
$945,210,616 |
| Total Liabilities |
$0 |
$26,795,291 |
$26,606,264 |
| Net Assets |
$0 |
$857,855,122 |
$918,604,352 |
|