| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$88,474,023 |
$90,514,517 |
$92,774,064 |
| Noncash Donations |
$128,337 |
$71,325 |
$2,237,291 |
| Other Revenue |
$1,198,184 |
$1,645,629 |
$2,348,794 |
| Total Revenue |
$89,800,544 |
$92,231,471 |
$97,360,149 |
| Expenses |
|
|
|
| Program |
$69,893,432 |
$70,654,439 |
$73,827,228 |
| Administrative |
$11,306,287 |
$11,303,921 |
$11,227,728 |
| Fundraising |
$5,925,485 |
$5,723,643 |
$6,258,621 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$87,125,204 |
$87,682,003 |
$91,313,577 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,675,340 |
$4,549,468 |
$6,046,572 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,675,340 |
$4,549,468 |
$6,046,572 |
|
|
|
|
| Total Assets |
$89,407,103 |
$89,028,627 |
$93,961,962 |
| Total Liabilities |
$26,418,587 |
$21,490,643 |
$20,377,406 |
| Net Assets |
$62,988,516 |
$67,537,984 |
$73,584,556 |
|