| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,540,408 |
$10,363,521 |
$12,185,997 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$95,041,602 |
$105,413,439 |
$112,564,615 |
| Total Revenue |
$110,582,010 |
$115,776,960 |
$124,750,612 |
| Expenses |
|
|
|
| Program |
$81,662,786 |
$86,669,258 |
$84,131,268 |
| Administrative |
$27,797,701 |
$27,592,337 |
$25,410,020 |
| Fundraising |
$3,027,083 |
$2,960,190 |
$3,122,194 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$112,487,570 |
$117,221,785 |
$112,663,482 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,905,560 |
$-1,444,825 |
$12,087,130 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,905,560 |
$-1,444,825 |
$12,087,130 |
|
|
|
|
| Total Assets |
$215,111,353 |
$210,629,446 |
$227,415,977 |
| Total Liabilities |
$70,446,313 |
$67,409,231 |
$72,108,632 |
| Net Assets |
$144,665,040 |
$143,220,215 |
$155,307,345 |
|