| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$70,223,754 |
$75,889,915 |
$79,929,754 |
| Noncash Donations |
$531,555 |
$523,235 |
$871,679 |
| Other Revenue |
$7,837,615 |
$7,695,880 |
$7,147,147 |
| Total Revenue |
$78,592,924 |
$84,109,030 |
$87,948,580 |
| Expenses |
|
|
|
| Program |
$68,073,184 |
$69,733,060 |
$77,237,331 |
| Administrative |
$7,849,063 |
$7,929,504 |
$9,283,612 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$75,922,247 |
$77,662,564 |
$86,520,943 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,670,677 |
$6,446,466 |
$1,427,637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,670,677 |
$6,446,466 |
$1,427,637 |
|
|
|
|
| Total Assets |
$192,066,909 |
$198,785,823 |
$204,590,796 |
| Total Liabilities |
$16,107,746 |
$16,380,194 |
$9,616,064 |
| Net Assets |
$175,959,163 |
$182,405,629 |
$194,974,732 |
|