| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$60,637,809 |
$59,788,025 |
$61,203,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-4,474,045 |
$10,174,741 |
$10,003,848 |
| Total Revenue |
$56,163,764 |
$69,962,766 |
$71,207,611 |
| Expenses |
|
|
|
| Program |
$50,643,128 |
$52,376,262 |
$54,788,251 |
| Administrative |
$6,447,724 |
$6,599,134 |
$6,307,087 |
| Fundraising |
$4,764,923 |
$5,519,629 |
$5,307,949 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$61,855,775 |
$64,495,025 |
$66,403,287 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,692,011 |
$5,467,741 |
$4,804,324 |
|
Other
|
$5,587,300 |
$0 |
$0 |
Total Change
in Net Assets
|
$-104,711 |
$5,467,741 |
$4,804,324 |
|
|
|
|
| Total Assets |
$73,653,518 |
$77,545,921 |
$79,105,291 |
| Total Liabilities |
$16,737,116 |
$15,161,778 |
$11,916,824 |
| Net Assets |
$56,916,402 |
$62,384,143 |
$67,188,467 |
|