| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$36,807,875 |
$42,657,006 |
$41,605,123 |
| Noncash Donations |
$19,646,611 |
$19,956,970 |
$23,539,682 |
| Other Revenue |
$7,617,275 |
$4,712,176 |
$6,325,038 |
| Total Revenue |
$64,071,761 |
$67,326,152 |
$71,469,843 |
| Expenses |
|
|
|
| Program |
$51,235,953 |
$56,088,937 |
$54,365,860 |
| Administrative |
$4,607,147 |
$4,056,491 |
$6,031,130 |
| Fundraising |
$5,564,866 |
$7,100,425 |
$7,463,887 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$61,407,966 |
$67,245,853 |
$67,860,877 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,663,795 |
$80,299 |
$3,608,966 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,663,795 |
$80,299 |
$3,608,966 |
|
|
|
|
| Total Assets |
$75,732,803 |
$74,701,037 |
$78,353,024 |
| Total Liabilities |
$5,342,550 |
$5,506,268 |
$5,549,289 |
| Net Assets |
$70,390,253 |
$69,194,769 |
$72,803,735 |
|