| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$39,038,134 |
$32,190,725 |
$33,971,107 |
| Noncash Donations |
$2,186,257 |
$2,205,642 |
$5,208,487 |
| Other Revenue |
$86,758,713 |
$128,375,593 |
$155,707,383 |
| Total Revenue |
$127,983,104 |
$162,771,960 |
$194,886,977 |
| Expenses |
|
|
|
| Program |
$104,292,826 |
$142,574,561 |
$166,079,236 |
| Administrative |
$10,463,719 |
$14,674,822 |
$16,404,787 |
| Fundraising |
$5,355,445 |
$5,839,177 |
$7,066,442 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$120,111,990 |
$163,088,560 |
$189,550,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,871,114 |
$-316,600 |
$5,336,512 |
|
Other
|
$-4,207 |
$301,866 |
$-634,785 |
Total Change
in Net Assets
|
$7,866,907 |
$-14,734 |
$4,701,727 |
|
|
|
|
| Total Assets |
$54,722,286 |
$57,427,626 |
$66,168,051 |
| Total Liabilities |
$22,507,185 |
$25,227,259 |
$29,265,957 |
| Net Assets |
$32,215,101 |
$32,200,367 |
$36,902,094 |
|