| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$215,792,583 |
$253,082,458 |
$282,311,284 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-8,461,875 |
$11,856,018 |
$16,373,008 |
| Total Revenue |
$207,330,708 |
$264,938,476 |
$298,684,292 |
| Expenses |
|
|
|
| Program |
$170,134,715 |
$181,551,370 |
$214,522,274 |
| Administrative |
$18,421,454 |
$19,827,115 |
$19,463,945 |
| Fundraising |
$0 |
$1,023,731 |
$1,757,386 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$188,556,169 |
$202,402,216 |
$235,743,605 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,774,539 |
$62,536,260 |
$62,940,687 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,774,539 |
$62,536,260 |
$62,940,687 |
|
|
|
|
| Total Assets |
$486,433,328 |
$543,640,702 |
$608,055,183 |
| Total Liabilities |
$17,516,933 |
$12,188,047 |
$13,661,841 |
| Net Assets |
$468,916,395 |
$531,452,655 |
$594,393,342 |
|