| |
08/31/21 |
08/31/22 |
08/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$166,013,338 |
$192,985,548 |
$211,149,638 |
| Noncash Donations |
$1,164,048 |
$4,478,746 |
$6,115,903 |
| Other Revenue |
$12,926,560 |
$9,280,732 |
$19,297,150 |
| Total Revenue |
$180,103,946 |
$206,745,026 |
$236,562,691 |
| Expenses |
|
|
|
| Program |
$128,037,253 |
$164,146,122 |
$189,389,178 |
| Administrative |
$17,369,098 |
$20,592,671 |
$23,243,506 |
| Fundraising |
$10,350,271 |
$12,325,180 |
$14,183,276 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$155,756,622 |
$197,063,973 |
$226,815,960 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,347,324 |
$9,681,053 |
$9,746,731 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,347,324 |
$9,681,053 |
$9,746,731 |
|
|
|
|
| Total Assets |
$113,213,032 |
$125,209,674 |
$137,286,371 |
| Total Liabilities |
$4,175,633 |
$6,491,222 |
$8,821,188 |
| Net Assets |
$109,037,399 |
$118,718,452 |
$128,465,183 |
|