| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$22,418,964 |
$21,666,553 |
$20,166,099 |
| Noncash Donations |
$104,728,643 |
$156,160,534 |
$114,076,049 |
| Other Revenue |
$1,760,521 |
$246,136 |
$2,338,884 |
| Total Revenue |
$128,908,128 |
$178,073,223 |
$136,581,032 |
| Expenses |
|
|
|
| Program |
$116,670,382 |
$170,862,051 |
$128,627,047 |
| Administrative |
$2,001,397 |
$2,123,271 |
$2,888,647 |
| Fundraising |
$1,271,275 |
$760,645 |
$1,092,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$119,943,054 |
$173,745,967 |
$132,608,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,965,074 |
$4,327,256 |
$3,972,710 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,965,074 |
$4,327,256 |
$3,972,710 |
|
|
|
|
| Total Assets |
$48,645,530 |
$53,767,693 |
$58,720,760 |
| Total Liabilities |
$5,113,439 |
$5,908,346 |
$6,888,703 |
| Net Assets |
$43,532,091 |
$47,859,347 |
$51,832,057 |
|