| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$46,112,643 |
$60,474,606 |
$43,674,474 |
| Noncash Donations |
$0 |
$389,162 |
$0 |
| Other Revenue |
$190,184,884 |
$-40,115,453 |
$60,237,168 |
| Total Revenue |
$236,297,527 |
$20,748,315 |
$103,911,642 |
| Expenses |
|
|
|
| Program |
$72,044,307 |
$76,955,433 |
$81,802,253 |
| Administrative |
$7,498,299 |
$7,822,087 |
$9,596,010 |
| Fundraising |
$13,645,114 |
$14,799,187 |
$13,519,208 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$93,187,720 |
$99,576,707 |
$104,917,471 |
|
|
|
|
Excess (or Deficit)
for the Year |
$143,109,807 |
$-78,828,392 |
$-1,005,829 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$143,109,807 |
$-78,828,392 |
$-1,005,829 |
|
|
|
|
| Total Assets |
$870,929,744 |
$779,367,413 |
$821,050,219 |
| Total Liabilities |
$101,741,791 |
$89,007,852 |
$131,696,487 |
| Net Assets |
$769,187,953 |
$690,359,561 |
$689,353,732 |
|