| |
03/31/23 |
03/31/24 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$225,904,201 |
$233,222,774 |
$237,345,013 |
| Noncash Donations |
$124,995,406 |
$105,669,212 |
$104,046,212 |
| Other Revenue |
$3,499,178 |
$26,250,449 |
$6,059,762 |
| Total Revenue |
$354,398,785 |
$365,142,435 |
$347,450,987 |
| Expenses |
|
|
|
| Program |
$308,101,301 |
$294,534,672 |
$274,416,108 |
| Administrative |
$17,687,582 |
$18,771,572 |
$17,902,912 |
| Fundraising |
$39,803,436 |
$42,750,825 |
$39,969,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$365,592,319 |
$356,057,069 |
$332,288,891 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,193,534 |
$9,085,366 |
$15,162,096 |
|
Other
|
$12,693,723 |
$1,671,963 |
$2,550,107 |
Total Change
in Net Assets
|
$1,500,189 |
$10,757,329 |
$17,712,203 |
|
|
|
|
| Total Assets |
$343,578,460 |
$347,484,297 |
$362,788,721 |
| Total Liabilities |
$102,006,964 |
$95,155,472 |
$92,747,693 |
| Net Assets |
$241,571,496 |
$252,328,825 |
$270,041,028 |
|