| |
04/30/22 |
04/30/23 |
04/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$54,321,856 |
$55,615,760 |
$50,757,180 |
| Noncash Donations |
$649,883 |
$7,800 |
$14,253 |
| Other Revenue |
$94,418,348 |
$91,841,693 |
$101,336,454 |
| Total Revenue |
$149,390,087 |
$147,465,253 |
$152,107,887 |
| Expenses |
|
|
|
| Program |
$90,856,476 |
$101,116,462 |
$109,381,682 |
| Administrative |
$15,126,263 |
$16,765,251 |
$18,135,636 |
| Fundraising |
$2,062,000 |
$2,364,000 |
$2,371,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$108,044,739 |
$120,245,713 |
$129,888,318 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,345,348 |
$27,219,540 |
$22,219,569 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,345,348 |
$27,219,540 |
$22,219,569 |
|
|
|
|
| Total Assets |
$268,932,293 |
$289,725,181 |
$307,990,228 |
| Total Liabilities |
$44,560,050 |
$38,133,398 |
$34,178,876 |
| Net Assets |
$224,372,243 |
$251,591,783 |
$273,811,352 |
|