| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$192,985,548 |
$211,149,638 |
$244,384,395 |
| Noncash Donations |
$4,478,746 |
$6,115,903 |
$7,048,007 |
| Other Revenue |
$9,280,732 |
$19,297,150 |
$28,982,672 |
| Total Revenue |
$206,745,026 |
$236,562,691 |
$280,415,074 |
| Expenses |
|
|
|
| Program |
$164,146,122 |
$189,389,178 |
$213,598,015 |
| Administrative |
$20,592,671 |
$23,243,506 |
$26,150,704 |
| Fundraising |
$12,325,180 |
$14,183,276 |
$15,542,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$197,063,973 |
$226,815,960 |
$255,290,774 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,681,053 |
$9,746,731 |
$25,124,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,681,053 |
$9,746,731 |
$25,124,300 |
|
|
|
|
| Total Assets |
$125,209,674 |
$137,286,371 |
$161,162,560 |
| Total Liabilities |
$6,491,222 |
$8,821,188 |
$7,573,077 |
| Net Assets |
$118,718,452 |
$128,465,183 |
$153,589,483 |
|