| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$50,911,640 |
$57,215,739 |
$40,174,636 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,125,574 |
$21,560,475 |
$20,404,835 |
| Total Revenue |
$63,037,214 |
$78,776,214 |
$60,579,471 |
| Expenses |
|
|
|
| Program |
$50,429,948 |
$55,683,550 |
$53,907,992 |
| Administrative |
$2,158,569 |
$2,202,887 |
$2,208,615 |
| Fundraising |
$2,202,036 |
$2,555,370 |
$2,459,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$54,790,553 |
$60,441,807 |
$58,575,862 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,246,661 |
$18,334,407 |
$2,003,609 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,246,661 |
$18,334,407 |
$2,003,609 |
|
|
|
|
| Total Assets |
$156,891,369 |
$176,566,362 |
$179,549,662 |
| Total Liabilities |
$3,858,150 |
$5,198,736 |
$6,178,427 |
| Net Assets |
$153,033,219 |
$171,367,626 |
$173,371,235 |
|