| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$433,971,636 |
$383,763,945 |
$394,753,438 |
| Noncash Donations |
$679,853 |
$148,133 |
$0 |
| Other Revenue |
$55,926,080 |
$112,663,592 |
$144,294,610 |
| Total Revenue |
$490,577,569 |
$496,575,670 |
$539,048,048 |
| Expenses |
|
|
|
| Program |
$351,607,883 |
$390,029,959 |
$435,703,723 |
| Administrative |
$39,577,823 |
$42,652,388 |
$42,973,963 |
| Fundraising |
$34,723,339 |
$39,186,634 |
$39,720,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$425,909,045 |
$471,868,981 |
$518,397,973 |
|
|
|
|
Excess (or Deficit)
for the Year |
$64,668,524 |
$24,706,689 |
$20,650,075 |
|
Other
|
$-18,896 |
$-11,947 |
$167,000 |
Total Change
in Net Assets
|
$64,649,628 |
$24,694,742 |
$20,817,075 |
|
|
|
|
| Total Assets |
$689,787,289 |
$723,779,437 |
$746,604,261 |
| Total Liabilities |
$22,743,186 |
$32,040,592 |
$34,038,341 |
| Net Assets |
$667,044,103 |
$691,738,845 |
$712,565,920 |
|