| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,748,116 |
$14,077,783 |
$13,173,000 |
| Noncash Donations |
$1,003,850,177 |
$917,406,047 |
$1,362,272,000 |
| Other Revenue |
$2,646,501 |
$3,964,515 |
$4,281,000 |
| Total Revenue |
$1,019,244,794 |
$935,448,345 |
$1,379,726,000 |
| Expenses |
|
|
|
| Program |
$833,233,582 |
$918,111,694 |
$1,337,792,000 |
| Administrative |
$850,458 |
$1,368,561 |
$1,541,000 |
| Fundraising |
$6,294,421 |
$6,769,807 |
$5,403,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$840,378,461 |
$926,250,062 |
$1,344,736,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,866,333 |
$9,198,283 |
$34,990,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,866,333 |
$9,198,283 |
$34,990,000 |
|
|
|
|
| Total Assets |
$318,483,406 |
$329,584,637 |
$363,728,000 |
| Total Liabilities |
$3,976,170 |
$5,879,118 |
$5,032,000 |
| Net Assets |
$314,507,236 |
$323,705,519 |
$358,696,000 |
|