| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$72,624,282 |
$68,817,219 |
$65,565,866 |
| Noncash Donations |
$305,390 |
$289,096 |
$0 |
| Other Revenue |
$12,791,595 |
$11,209,076 |
$16,717,511 |
| Total Revenue |
$85,721,267 |
$80,315,391 |
$82,283,377 |
| Expenses |
|
|
|
| Program |
$67,578,830 |
$72,464,280 |
$72,834,155 |
| Administrative |
$6,307,223 |
$6,952,489 |
$6,624,224 |
| Fundraising |
$1,250,696 |
$1,265,261 |
$1,367,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$75,136,749 |
$80,682,030 |
$80,825,424 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,584,518 |
$-366,639 |
$1,457,953 |
|
Other
|
$-679,869 |
$-1,122,109 |
$641,349 |
Total Change
in Net Assets
|
$9,904,649 |
$-1,488,748 |
$2,099,302 |
|
|
|
|
| Total Assets |
$87,442,022 |
$85,036,910 |
$86,700,427 |
| Total Liabilities |
$11,505,296 |
$10,588,932 |
$10,153,147 |
| Net Assets |
$75,936,726 |
$74,447,978 |
$76,547,280 |
|