| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$108,405,959 |
$101,367,808 |
$99,472,707 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36,025,884 |
$40,544,182 |
$46,726,494 |
| Total Revenue |
$144,431,843 |
$141,911,990 |
$146,199,201 |
| Expenses |
|
|
|
| Program |
$91,369,063 |
$89,632,876 |
$92,595,178 |
| Administrative |
$7,740,192 |
$7,972,854 |
$10,124,941 |
| Fundraising |
$4,184,980 |
$4,371,929 |
$4,585,050 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$103,294,235 |
$101,977,659 |
$107,305,169 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,137,608 |
$39,934,331 |
$38,894,032 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,137,608 |
$39,934,331 |
$38,894,032 |
|
|
|
|
| Total Assets |
$319,102,892 |
$366,063,506 |
$403,327,429 |
| Total Liabilities |
$13,282,821 |
$20,309,104 |
$18,678,995 |
| Net Assets |
$305,820,071 |
$345,754,402 |
$384,648,434 |
|