| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$95,909,677 |
$89,299,390 |
$83,494,726 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$173,422,653 |
$215,172,935 |
$212,802,815 |
| Total Revenue |
$269,332,330 |
$304,472,325 |
$296,297,541 |
| Expenses |
|
|
|
| Program |
$250,462,055 |
$264,928,807 |
$266,863,800 |
| Administrative |
$33,590,392 |
$40,169,281 |
$32,181,880 |
| Fundraising |
$1,956,567 |
$4,085,636 |
$2,194,633 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$286,009,014 |
$309,183,724 |
$301,240,313 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,676,684 |
$-4,711,399 |
$-4,942,772 |
|
Other
|
$7,339,755 |
$-54,181,445 |
$-12,580,019 |
Total Change
in Net Assets
|
$-9,336,929 |
$-58,892,844 |
$-17,522,791 |
|
|
|
|
| Total Assets |
$1,298,771,118 |
$1,307,209,047 |
$1,260,047,127 |
| Total Liabilities |
$964,775,148 |
$1,032,105,921 |
$998,924,020 |
| Net Assets |
$333,995,970 |
$275,103,126 |
$261,123,107 |
|