| |
03/31/22 |
03/31/23 |
03/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$953,902,790 |
$788,870,888 |
$659,180,945 |
| Noncash Donations |
$0 |
$103,729,191 |
$2,571,715 |
| Other Revenue |
$31,819,063 |
$12,032,240 |
$86,383,924 |
| Total Revenue |
$985,721,853 |
$904,632,319 |
$748,136,584 |
| Expenses |
|
|
|
| Program |
$530,030,495 |
$743,739,730 |
$721,135,698 |
| Administrative |
$19,717,767 |
$68,717,400 |
$66,795,136 |
| Fundraising |
$732,942 |
$1,057,020 |
$1,337,384 |
| Other |
$0 |
$-576,394 |
$-958,448 |
| Total Expenses |
$550,481,204 |
$812,937,756 |
$788,309,770 |
|
|
|
|
Excess (or Deficit)
for the Year |
$435,240,649 |
$91,694,563 |
$-40,173,186 |
|
Other
|
$-34,368,248 |
$0 |
$63,712,350 |
Total Change
in Net Assets
|
$400,872,401 |
$91,694,563 |
$23,539,164 |
|
|
|
|
| Total Assets |
$1,584,609,468 |
$1,701,448,666 |
$1,695,164,310 |
| Total Liabilities |
$12,717,842 |
$37,862,477 |
$8,038,957 |
| Net Assets |
$1,571,891,626 |
$1,663,586,189 |
$1,687,125,353 |
|