| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$19,189,527 |
$12,779,763 |
$7,834,907 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$110,233,084 |
$127,928,788 |
$147,128,406 |
| Total Revenue |
$129,422,611 |
$140,708,551 |
$154,963,313 |
| Expenses |
|
|
|
| Program |
$64,928,023 |
$64,394,569 |
$73,647,579 |
| Administrative |
$52,753,928 |
$56,920,496 |
$61,546,717 |
| Fundraising |
$1,731,465 |
$1,804,127 |
$1,865,417 |
| Other |
$1,360,016 |
$1,820,548 |
$2,157,475 |
| Total Expenses |
$120,773,432 |
$124,939,740 |
$139,217,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,649,179 |
$15,768,811 |
$15,746,125 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,649,179 |
$15,768,811 |
$15,746,125 |
|
|
|
|
| Total Assets |
$309,199,504 |
$327,312,829 |
$349,338,088 |
| Total Liabilities |
$83,693,035 |
$86,037,549 |
$92,316,683 |
| Net Assets |
$225,506,469 |
$241,275,280 |
$257,021,405 |
|