| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$121,579,456 |
$112,965,302 |
$96,250,711 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,730,281 |
$5,127,381 |
$10,328,870 |
| Total Revenue |
$128,309,737 |
$118,092,683 |
$106,579,581 |
| Expenses |
|
|
|
| Program |
$83,157,687 |
$85,834,329 |
$83,344,077 |
| Administrative |
$4,883,688 |
$5,041,941 |
$5,738,872 |
| Fundraising |
$1,727,037 |
$1,718,839 |
$1,592,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$89,768,412 |
$92,595,109 |
$90,675,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,541,325 |
$25,497,574 |
$15,904,292 |
|
Other
|
$-18,623,938 |
$6,382,153 |
$18,701,899 |
Total Change
in Net Assets
|
$19,917,387 |
$31,879,727 |
$34,606,191 |
|
|
|
|
| Total Assets |
$254,222,848 |
$285,499,572 |
$319,957,457 |
| Total Liabilities |
$9,474,611 |
$8,871,608 |
$8,723,302 |
| Net Assets |
$244,748,237 |
$276,627,964 |
$311,234,155 |
|