| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$60,474,606 |
$43,674,474 |
$35,332,478 |
| Noncash Donations |
$389,162 |
$0 |
$0 |
| Other Revenue |
$-40,115,453 |
$60,237,168 |
$8,134,866 |
| Total Revenue |
$20,748,315 |
$103,911,642 |
$43,467,344 |
| Expenses |
|
|
|
| Program |
$76,955,433 |
$81,802,253 |
$76,002,279 |
| Administrative |
$7,822,087 |
$9,596,010 |
$9,135,891 |
| Fundraising |
$14,799,187 |
$13,519,208 |
$10,865,549 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$99,576,707 |
$104,917,471 |
$96,003,719 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-78,828,392 |
$-1,005,829 |
$-52,536,375 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-78,828,392 |
$-1,005,829 |
$-52,536,375 |
|
|
|
|
| Total Assets |
$779,367,413 |
$821,050,219 |
$762,445,596 |
| Total Liabilities |
$89,007,852 |
$131,696,487 |
$125,628,239 |
| Net Assets |
$690,359,561 |
$689,353,732 |
$636,817,357 |
|