| |
03/31/24 |
03/31/25 |
03/31/26 |
| Revenue |
|
|
|
| Cash Donations |
$233,222,774 |
$237,345,013 |
$197,014,437 |
| Noncash Donations |
$105,669,212 |
$104,046,212 |
$76,341,451 |
| Other Revenue |
$26,250,449 |
$6,059,762 |
$15,002,408 |
| Total Revenue |
$365,142,435 |
$347,450,987 |
$288,358,296 |
| Expenses |
|
|
|
| Program |
$294,534,672 |
$274,416,108 |
$247,393,961 |
| Administrative |
$18,771,572 |
$17,902,912 |
$15,689,625 |
| Fundraising |
$42,750,825 |
$39,969,871 |
$40,927,705 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,057,069 |
$332,288,891 |
$304,011,291 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,085,366 |
$15,162,096 |
$-15,652,995 |
|
Other
|
$1,671,963 |
$2,550,107 |
$11,096,718 |
Total Change
in Net Assets
|
$10,757,329 |
$17,712,203 |
$-4,556,277 |
|
|
|
|
| Total Assets |
$347,484,297 |
$362,788,721 |
$352,782,622 |
| Total Liabilities |
$95,155,472 |
$92,747,693 |
$87,297,871 |
| Net Assets |
$252,328,825 |
$270,041,028 |
$265,484,751 |
|