| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$47,514,407 |
$39,608,587 |
$57,822,371 |
| Noncash Donations |
$1,690,805 |
$2,026,625 |
$2,322,765 |
| Other Revenue |
$21,065,685 |
$24,805,737 |
$34,100,381 |
| Total Revenue |
$70,270,897 |
$66,440,949 |
$94,245,517 |
| Expenses |
|
|
|
| Program |
$57,129,496 |
$58,877,464 |
$60,583,189 |
| Administrative |
$13,636,056 |
$14,770,059 |
$16,487,621 |
| Fundraising |
$3,823,057 |
$3,907,307 |
$7,809,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$74,588,609 |
$77,554,830 |
$84,879,810 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,317,712 |
$-11,113,881 |
$9,365,707 |
|
Other
|
$-73,400 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,391,112 |
$-11,113,881 |
$9,365,707 |
|
|
|
|
| Total Assets |
$447,385,935 |
$442,835,451 |
$449,536,797 |
| Total Liabilities |
$8,173,978 |
$14,737,375 |
$12,073,014 |
| Net Assets |
$439,211,957 |
$428,098,076 |
$437,463,783 |
|