| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$71,172,251 |
$70,999,068 |
$71,251,650 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,068,948 |
$8,194,782 |
$8,339,319 |
| Total Revenue |
$79,241,199 |
$79,193,850 |
$79,590,969 |
| Expenses |
|
|
|
| Program |
$63,323,393 |
$63,832,219 |
$67,134,941 |
| Administrative |
$4,760,381 |
$8,928,600 |
$6,602,721 |
| Fundraising |
$5,760,305 |
$3,685,946 |
$3,858,239 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$73,844,079 |
$76,446,765 |
$77,595,901 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,397,120 |
$2,747,085 |
$1,995,068 |
|
Other
|
$0 |
$-176,100 |
$364,138 |
Total Change
in Net Assets
|
$5,397,120 |
$2,570,985 |
$2,359,206 |
|
|
|
|
| Total Assets |
$71,396,339 |
$75,200,685 |
$77,099,862 |
| Total Liabilities |
$11,873,259 |
$13,106,620 |
$12,646,591 |
| Net Assets |
$59,523,080 |
$62,094,065 |
$64,453,271 |
|