| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$341,480,397 |
$433,971,636 |
$383,763,945 |
| Noncash Donations |
$2,050,503 |
$679,853 |
$148,133 |
| Other Revenue |
$73,419,880 |
$55,926,080 |
$112,663,592 |
| Total Revenue |
$416,950,780 |
$490,577,569 |
$496,575,670 |
| Expenses |
|
|
|
| Program |
$301,686,222 |
$351,607,883 |
$390,029,959 |
| Administrative |
$34,437,821 |
$39,577,823 |
$42,652,388 |
| Fundraising |
$27,533,762 |
$34,723,339 |
$39,186,634 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$363,657,805 |
$425,909,045 |
$471,868,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,292,975 |
$64,668,524 |
$24,706,689 |
|
Other
|
$0 |
$-18,896 |
$-11,947 |
Total Change
in Net Assets
|
$53,292,975 |
$64,649,628 |
$24,694,742 |
|
|
|
|
| Total Assets |
$621,840,055 |
$689,787,289 |
$723,779,437 |
| Total Liabilities |
$19,445,580 |
$22,743,186 |
$32,040,592 |
| Net Assets |
$602,394,475 |
$667,044,103 |
$691,738,845 |
|