| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,109,512 |
$12,701,061 |
$12,289,322 |
| Noncash Donations |
$0 |
$15,675 |
$1,599,450 |
| Other Revenue |
$48,070,263 |
$48,824,718 |
$53,221,872 |
| Total Revenue |
$60,179,775 |
$61,541,454 |
$67,110,644 |
| Expenses |
|
|
|
| Program |
$33,350,302 |
$36,942,429 |
$46,689,615 |
| Administrative |
$9,297,153 |
$10,393,983 |
$6,873,640 |
| Fundraising |
$794,811 |
$462,715 |
$821,652 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$43,442,266 |
$47,799,127 |
$54,384,907 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,737,509 |
$13,742,327 |
$12,725,737 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,737,509 |
$13,742,327 |
$12,725,737 |
|
|
|
|
| Total Assets |
$112,330,608 |
$126,482,432 |
$138,154,966 |
| Total Liabilities |
$12,611,545 |
$13,021,042 |
$11,967,839 |
| Net Assets |
$99,719,063 |
$113,461,390 |
$126,187,127 |
|