| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$98,702,001 |
$94,325,037 |
$94,417,963 |
| Noncash Donations |
$49,942,087 |
$53,060,886 |
$74,187,092 |
| Other Revenue |
$1,340,789 |
$3,096,541 |
$2,866,220 |
| Total Revenue |
$149,984,877 |
$150,482,464 |
$171,471,275 |
| Expenses |
|
|
|
| Program |
$151,473,140 |
$136,880,026 |
$145,685,991 |
| Administrative |
$4,325,081 |
$4,118,952 |
$4,873,021 |
| Fundraising |
$1,758,710 |
$1,912,394 |
$2,054,023 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$157,556,931 |
$142,911,372 |
$152,613,035 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,572,054 |
$7,571,092 |
$18,858,240 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,572,054 |
$7,571,092 |
$18,858,240 |
|
|
|
|
| Total Assets |
$97,335,472 |
$104,884,973 |
$123,545,625 |
| Total Liabilities |
$2,481,321 |
$2,459,730 |
$2,262,142 |
| Net Assets |
$94,854,151 |
$102,425,243 |
$121,283,483 |
|