| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$118,892,978 |
$108,405,959 |
$101,367,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,365,944 |
$36,025,884 |
$40,544,182 |
| Total Revenue |
$132,258,922 |
$144,431,843 |
$141,911,990 |
| Expenses |
|
|
|
| Program |
$93,656,735 |
$91,369,063 |
$89,632,876 |
| Administrative |
$3,079,573 |
$7,740,192 |
$7,972,854 |
| Fundraising |
$4,933,160 |
$4,184,980 |
$4,371,929 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$101,669,468 |
$103,294,235 |
$101,977,659 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,589,454 |
$41,137,608 |
$39,934,331 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,589,454 |
$41,137,608 |
$39,934,331 |
|
|
|
|
| Total Assets |
$271,455,172 |
$319,102,892 |
$366,063,506 |
| Total Liabilities |
$6,772,710 |
$13,282,821 |
$20,309,104 |
| Net Assets |
$264,682,462 |
$305,820,071 |
$345,754,402 |
|