| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$34,814,447 |
$36,986,328 |
$40,933,702 |
| Noncash Donations |
$77,744 |
$0 |
$0 |
| Other Revenue |
$10,728,631 |
$12,944,805 |
$19,105,988 |
| Total Revenue |
$45,620,822 |
$49,931,133 |
$60,039,690 |
| Expenses |
|
|
|
| Program |
$33,257,402 |
$38,966,775 |
$48,864,744 |
| Administrative |
$3,589,841 |
$4,277,811 |
$4,553,135 |
| Fundraising |
$3,004,063 |
$3,814,043 |
$3,905,483 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$39,851,306 |
$47,058,629 |
$57,323,362 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,769,516 |
$2,872,504 |
$2,716,328 |
|
Other
|
$-2,630,481 |
$5,357,515 |
$-100,850 |
Total Change
in Net Assets
|
$3,139,035 |
$8,230,019 |
$2,615,478 |
|
|
|
|
| Total Assets |
$76,823,341 |
$105,792,327 |
$121,386,352 |
| Total Liabilities |
$28,918,476 |
$49,657,443 |
$62,635,990 |
| Net Assets |
$47,904,865 |
$56,134,884 |
$58,750,362 |
|