| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$59,455,844 |
$58,623,738 |
$61,801,330 |
| Noncash Donations |
$1,604,904 |
$2,313,182 |
$6,518,825 |
| Other Revenue |
$1,281,807 |
$2,649,145 |
$3,464,133 |
| Total Revenue |
$62,342,555 |
$63,586,065 |
$71,784,288 |
| Expenses |
|
|
|
| Program |
$57,603,743 |
$54,430,701 |
$53,764,282 |
| Administrative |
$3,326,742 |
$3,182,566 |
$3,374,401 |
| Fundraising |
$1,923,072 |
$1,764,887 |
$2,018,735 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$62,853,557 |
$59,378,154 |
$59,157,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-511,002 |
$4,207,911 |
$12,626,870 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-511,002 |
$4,207,911 |
$12,626,870 |
|
|
|
|
| Total Assets |
$31,788,119 |
$35,991,603 |
$48,005,685 |
| Total Liabilities |
$4,790,977 |
$4,786,550 |
$4,173,762 |
| Net Assets |
$26,997,142 |
$31,205,053 |
$43,831,923 |
|