| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$42,359,746 |
$9,912,153 |
$19,160,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$99,650,254 |
$122,605,847 |
$147,199,753 |
| Total Revenue |
$142,010,000 |
$132,518,000 |
$166,360,000 |
| Expenses |
|
|
|
| Program |
$17,730,000 |
$18,070,000 |
$18,762,000 |
| Administrative |
$3,639,000 |
$4,061,000 |
$4,625,000 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,369,000 |
$22,131,000 |
$23,387,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$120,641,000 |
$110,387,000 |
$142,973,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$120,641,000 |
$110,387,000 |
$142,973,000 |
|
|
|
|
| Total Assets |
$2,600,103,000 |
$2,790,907,000 |
$3,090,788,000 |
| Total Liabilities |
$89,132,000 |
$166,414,000 |
$206,404,000 |
| Net Assets |
$2,510,971,000 |
$2,624,493,000 |
$2,884,384,000 |
|