| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$56,094,695 |
$47,514,407 |
$39,608,587 |
| Noncash Donations |
$0 |
$1,690,805 |
$2,026,625 |
| Other Revenue |
$2,617,257 |
$21,065,685 |
$24,805,737 |
| Total Revenue |
$58,711,952 |
$70,270,897 |
$66,440,949 |
| Expenses |
|
|
|
| Program |
$58,006,963 |
$57,129,496 |
$58,877,464 |
| Administrative |
$13,937,859 |
$13,636,056 |
$14,770,059 |
| Fundraising |
$5,348,608 |
$3,823,057 |
$3,907,307 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,293,430 |
$74,588,609 |
$77,554,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-18,581,478 |
$-4,317,712 |
$-11,113,881 |
|
Other
|
$0 |
$-73,400 |
$0 |
Total Change
in Net Assets
|
$-18,581,478 |
$-4,391,112 |
$-11,113,881 |
|
|
|
|
| Total Assets |
$452,911,020 |
$447,385,935 |
$442,835,451 |
| Total Liabilities |
$9,307,951 |
$8,173,978 |
$14,737,375 |
| Net Assets |
$443,603,069 |
$439,211,957 |
$428,098,076 |
|