| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$71,724,176 |
$84,577,002 |
$93,969,355 |
| Noncash Donations |
$2,988,220 |
$194,140 |
$433,328 |
| Other Revenue |
$779,148 |
$7,583,341 |
$8,660,876 |
| Total Revenue |
$75,491,544 |
$92,354,483 |
$103,063,559 |
| Expenses |
|
|
|
| Program |
$45,650,377 |
$51,994,509 |
$59,512,982 |
| Administrative |
$7,239,679 |
$8,745,405 |
$9,595,044 |
| Fundraising |
$1,870,439 |
$1,911,279 |
$2,352,263 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$54,760,495 |
$62,651,193 |
$71,460,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,731,049 |
$29,703,290 |
$31,603,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,731,049 |
$29,703,290 |
$31,603,270 |
|
|
|
|
| Total Assets |
$175,051,490 |
$205,911,399 |
$243,694,976 |
| Total Liabilities |
$7,005,266 |
$7,036,885 |
$14,342,192 |
| Net Assets |
$168,046,224 |
$198,874,514 |
$229,352,784 |
|