| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$31,515,227 |
$35,302,191 |
$33,875,409 |
| Noncash Donations |
$0 |
$64,334 |
$56,530 |
| Other Revenue |
$72,235,698 |
$104,220,454 |
$113,383,130 |
| Total Revenue |
$103,750,925 |
$139,586,979 |
$147,315,069 |
| Expenses |
|
|
|
| Program |
$66,539,647 |
$85,399,559 |
$93,081,198 |
| Administrative |
$13,971,455 |
$19,729,246 |
$24,102,115 |
| Fundraising |
$1,781,748 |
$2,032,054 |
$4,306,015 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$82,292,850 |
$107,160,859 |
$121,489,328 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,458,075 |
$32,426,120 |
$25,825,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,458,075 |
$32,426,120 |
$25,825,741 |
|
|
|
|
| Total Assets |
$211,292,825 |
$217,089,885 |
$262,321,814 |
| Total Liabilities |
$70,895,944 |
$44,266,884 |
$63,673,072 |
| Net Assets |
$140,396,881 |
$172,823,001 |
$198,648,742 |
|