| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$253,082,458 |
$282,311,284 |
$308,095,491 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,856,018 |
$16,373,008 |
$24,609,801 |
| Total Revenue |
$264,938,476 |
$298,684,292 |
$332,705,292 |
| Expenses |
|
|
|
| Program |
$181,551,370 |
$214,522,274 |
$262,175,167 |
| Administrative |
$19,827,115 |
$19,463,945 |
$22,930,382 |
| Fundraising |
$1,023,731 |
$1,757,386 |
$2,722,406 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$202,402,216 |
$235,743,605 |
$287,827,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$62,536,260 |
$62,940,687 |
$44,877,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$62,536,260 |
$62,940,687 |
$44,877,337 |
|
|
|
|
| Total Assets |
$543,640,702 |
$608,055,183 |
$658,094,964 |
| Total Liabilities |
$12,188,047 |
$13,661,841 |
$18,824,285 |
| Net Assets |
$531,452,655 |
$594,393,342 |
$639,270,679 |
|