| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$26,680,505 |
$28,655,841 |
$30,630,295 |
| Noncash Donations |
$3,249,406 |
$2,019,243 |
$1,263,563 |
| Other Revenue |
$42,435,646 |
$48,784,369 |
$55,832,572 |
| Total Revenue |
$72,365,557 |
$79,459,453 |
$87,726,430 |
| Expenses |
|
|
|
| Program |
$45,851,907 |
$49,490,271 |
$62,520,141 |
| Administrative |
$7,109,971 |
$8,012,310 |
$9,273,129 |
| Fundraising |
$3,045,532 |
$3,198,137 |
$3,422,730 |
| Other |
$89,997 |
$9,501 |
$94,219 |
| Total Expenses |
$56,097,407 |
$60,710,219 |
$75,310,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,268,150 |
$18,749,234 |
$12,416,211 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,268,150 |
$18,749,234 |
$12,416,211 |
|
|
|
|
| Total Assets |
$133,400,494 |
$144,463,748 |
$156,585,372 |
| Total Liabilities |
$16,989,526 |
$9,303,546 |
$9,008,959 |
| Net Assets |
$116,410,968 |
$135,160,202 |
$147,576,413 |
|