| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$54,734,499 |
$48,395,037 |
$48,571,803 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,549,331 |
$3,509,265 |
$4,891,870 |
| Total Revenue |
$59,283,830 |
$51,904,302 |
$53,463,673 |
| Expenses |
|
|
|
| Program |
$32,136,251 |
$36,987,462 |
$44,381,160 |
| Administrative |
$1,965,730 |
$2,232,480 |
$2,544,142 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,101,981 |
$39,219,942 |
$46,925,302 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,181,849 |
$12,684,360 |
$6,538,371 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,181,849 |
$12,684,360 |
$6,538,371 |
|
|
|
|
| Total Assets |
$102,544,523 |
$116,519,069 |
$130,585,045 |
| Total Liabilities |
$23,173,860 |
$24,464,046 |
$31,991,651 |
| Net Assets |
$79,370,663 |
$92,055,023 |
$98,593,394 |
|