| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$53,314,959 |
$56,747,676 |
$59,541,565 |
| Noncash Donations |
$60,067 |
$0 |
$0 |
| Other Revenue |
$159,798,592 |
$75,697,619 |
$84,680,172 |
| Total Revenue |
$213,173,618 |
$132,445,295 |
$144,221,737 |
| Expenses |
|
|
|
| Program |
$98,082,014 |
$97,105,703 |
$106,956,640 |
| Administrative |
$7,248,761 |
$7,955,979 |
$9,698,204 |
| Fundraising |
$10,518,187 |
$11,201,280 |
$10,918,042 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$115,848,962 |
$116,262,962 |
$127,572,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,324,656 |
$16,182,333 |
$16,648,851 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,324,656 |
$16,182,333 |
$16,648,851 |
|
|
|
|
| Total Assets |
$517,402,862 |
$531,203,812 |
$549,888,224 |
| Total Liabilities |
$181,146,623 |
$178,765,240 |
$180,800,801 |
| Net Assets |
$336,256,239 |
$352,438,572 |
$369,087,423 |
|