| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,138,977,000 |
$1,152,318,000 |
$1,271,436,000 |
| Noncash Donations |
$0 |
$8,104,000 |
$32,410,000 |
| Other Revenue |
$6,913,000 |
$30,160,000 |
$32,905,000 |
| Total Revenue |
$1,145,890,000 |
$1,190,582,000 |
$1,336,751,000 |
| Expenses |
|
|
|
| Program |
$898,869,000 |
$964,906,000 |
$1,066,768,000 |
| Administrative |
$80,305,000 |
$84,287,000 |
$98,934,000 |
| Fundraising |
$120,620,000 |
$147,043,000 |
$165,193,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,099,794,000 |
$1,196,236,000 |
$1,330,895,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,096,000 |
$-5,654,000 |
$5,856,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,096,000 |
$-5,654,000 |
$5,856,000 |
|
|
|
|
| Total Assets |
$538,827,000 |
$563,810,000 |
$613,843,000 |
| Total Liabilities |
$129,641,000 |
$160,278,000 |
$204,455,000 |
| Net Assets |
$409,186,000 |
$403,532,000 |
$409,388,000 |
|