| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$83,174,241 |
$89,901,408 |
$82,756,817 |
| Noncash Donations |
$41,079,831 |
$27,192,993 |
$38,942,565 |
| Other Revenue |
$47,124,055 |
$47,707,789 |
$59,798,974 |
| Total Revenue |
$171,378,127 |
$164,802,190 |
$181,498,356 |
| Expenses |
|
|
|
| Program |
$138,323,295 |
$124,816,916 |
$149,140,968 |
| Administrative |
$10,293,273 |
$12,575,939 |
$14,991,564 |
| Fundraising |
$32,980,052 |
$24,262,873 |
$27,870,412 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$181,596,620 |
$161,655,728 |
$192,002,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,218,493 |
$3,146,462 |
$-10,504,588 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,218,493 |
$3,146,462 |
$-10,504,588 |
|
|
|
|
| Total Assets |
$34,971,305 |
$39,250,784 |
$37,967,367 |
| Total Liabilities |
$3,700,396 |
$4,833,413 |
$14,054,584 |
| Net Assets |
$31,270,909 |
$34,417,371 |
$23,912,783 |
|