| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$56,747,676 |
$59,541,565 |
$61,883,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$75,697,619 |
$84,680,172 |
$85,707,726 |
| Total Revenue |
$132,445,295 |
$144,221,737 |
$147,591,163 |
| Expenses |
|
|
|
| Program |
$97,105,703 |
$106,956,640 |
$109,691,059 |
| Administrative |
$7,955,979 |
$9,698,204 |
$12,802,747 |
| Fundraising |
$11,201,280 |
$10,918,042 |
$11,896,827 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$116,262,962 |
$127,572,886 |
$134,390,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,182,333 |
$16,648,851 |
$13,200,530 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,182,333 |
$16,648,851 |
$13,200,530 |
|
|
|
|
| Total Assets |
$531,203,812 |
$549,888,224 |
$571,805,894 |
| Total Liabilities |
$178,765,240 |
$180,800,801 |
$189,517,941 |
| Net Assets |
$352,438,572 |
$369,087,423 |
$382,287,953 |
|