| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$213,346,328 |
$231,960,672 |
$386,348,301 |
| Noncash Donations |
$4,300,365 |
$706,129 |
$5,624,857 |
| Other Revenue |
$15,984,203 |
$-1,656,088 |
$103,669,209 |
| Total Revenue |
$233,630,896 |
$231,010,713 |
$495,642,367 |
| Expenses |
|
|
|
| Program |
$109,338,698 |
$124,512,543 |
$160,550,582 |
| Administrative |
$4,903,899 |
$5,196,013 |
$6,918,478 |
| Fundraising |
$1,285,044 |
$1,307,591 |
$1,285,094 |
| Other |
$147,794 |
$5,500 |
$5,791,686 |
| Total Expenses |
$115,675,435 |
$131,021,647 |
$174,545,840 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,955,461 |
$99,989,066 |
$321,096,527 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,955,461 |
$99,989,066 |
$321,096,527 |
|
|
|
|
| Total Assets |
$749,733,776 |
$850,043,928 |
$1,183,946,448 |
| Total Liabilities |
$118,760,743 |
$119,081,829 |
$131,887,822 |
| Net Assets |
$630,973,033 |
$730,962,099 |
$1,052,058,626 |
|