| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$240,814,595 |
$225,904,201 |
$233,222,774 |
| Noncash Donations |
$136,013,543 |
$124,995,406 |
$105,669,212 |
| Other Revenue |
$19,112,728 |
$3,499,178 |
$27,122,476 |
| Total Revenue |
$395,940,866 |
$354,398,785 |
$366,014,462 |
| Expenses |
|
|
|
| Program |
$301,924,593 |
$308,101,301 |
$294,534,672 |
| Administrative |
$17,376,618 |
$17,687,582 |
$18,771,572 |
| Fundraising |
$32,330,953 |
$39,803,436 |
$42,750,825 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$351,632,164 |
$365,592,319 |
$356,057,069 |
|
|
|
|
Excess (or Deficit)
for the Year |
$44,308,702 |
$-11,193,534 |
$9,957,393 |
|
Other
|
$1,222,678 |
$12,693,723 |
$799,936 |
Total Change
in Net Assets
|
$45,531,380 |
$1,500,189 |
$10,757,329 |
|
|
|
|
| Total Assets |
$328,717,065 |
$343,578,460 |
$347,484,297 |
| Total Liabilities |
$88,645,758 |
$102,006,964 |
$95,155,472 |
| Net Assets |
$240,071,307 |
$241,571,496 |
$252,328,825 |
|