| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$75,889,915 |
$79,929,754 |
$119,990,901 |
| Noncash Donations |
$523,235 |
$871,679 |
$713,492 |
| Other Revenue |
$7,695,880 |
$7,147,147 |
$8,712,148 |
| Total Revenue |
$84,109,030 |
$87,948,580 |
$129,416,541 |
| Expenses |
|
|
|
| Program |
$69,733,060 |
$77,237,331 |
$83,772,159 |
| Administrative |
$7,929,504 |
$9,283,612 |
$12,015,457 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$77,662,564 |
$86,520,943 |
$95,787,616 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,446,466 |
$1,427,637 |
$33,628,925 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,446,466 |
$1,427,637 |
$33,628,925 |
|
|
|
|
| Total Assets |
$198,785,823 |
$204,590,796 |
$242,324,065 |
| Total Liabilities |
$16,380,194 |
$9,616,064 |
$14,596,671 |
| Net Assets |
$182,405,629 |
$194,974,732 |
$227,727,394 |
|