| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$32,028,206 |
$36,807,875 |
$40,228,049 |
| Noncash Donations |
$17,863,310 |
$19,646,611 |
$20,551,670 |
| Other Revenue |
$11,721,052 |
$7,617,275 |
$7,141,133 |
| Total Revenue |
$61,612,568 |
$64,071,761 |
$67,920,852 |
| Expenses |
|
|
|
| Program |
$44,868,157 |
$51,235,953 |
$56,088,937 |
| Administrative |
$3,974,774 |
$4,607,147 |
$4,056,491 |
| Fundraising |
$4,686,753 |
$5,564,866 |
$7,100,425 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$53,529,684 |
$61,407,966 |
$67,245,853 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,082,884 |
$2,663,795 |
$674,999 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,082,884 |
$2,663,795 |
$674,999 |
|
|
|
|
| Total Assets |
$71,950,376 |
$75,732,803 |
$76,571,520 |
| Total Liabilities |
$4,223,918 |
$5,342,550 |
$5,506,268 |
| Net Assets |
$67,726,458 |
$70,390,253 |
$71,065,252 |
|