| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$98,949,716 |
$94,155,103 |
$88,322,222 |
| Noncash Donations |
$1,282,489 |
$1,048,602 |
$701,297 |
| Other Revenue |
$6,335,724 |
$9,164,653 |
$8,738,224 |
| Total Revenue |
$106,567,929 |
$104,368,358 |
$97,761,743 |
| Expenses |
|
|
|
| Program |
$89,600,696 |
$105,288,288 |
$91,006,747 |
| Administrative |
$11,282,537 |
$13,531,555 |
$12,490,257 |
| Fundraising |
$3,581,452 |
$3,517,835 |
$2,468,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$104,464,685 |
$122,337,678 |
$105,965,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,103,244 |
$-17,969,320 |
$-8,203,723 |
|
Other
|
$188 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,103,432 |
$-17,969,320 |
$-8,203,723 |
|
|
|
|
| Total Assets |
$83,305,109 |
$64,638,324 |
$56,955,811 |
| Total Liabilities |
$5,591,185 |
$4,893,720 |
$5,414,930 |
| Net Assets |
$77,713,924 |
$59,744,604 |
$51,540,881 |
|