* Reflects unaudited financial statements for the period 7/1/2024 to 6/30/2025   

** Total net revenue is $29.4 million after collection loss allowance.

Calculated overhead rate, per generally accepted accounting principles is 11%. The difference between this and the more than 93 cents of donor dollars going to the community relates to nonprofit accounting requirements to include such things as in-kind gifts in both revenue and expense. Neither of these adds to or detracts from community investment, and when they cancel each other out from the calculation, the greater than 93 cents of every dollar invested into the community reflects the true donor impact.