| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$136,987,529 |
$113,846,000 |
$143,637,000 |
| Noncash Donations |
$376,991,467 |
$520,277,000 |
$541,679,000 |
| Other Revenue |
$1,357,612 |
$4,346,000 |
$4,795,000 |
| Total Revenue |
$515,336,608 |
$638,469,000 |
$690,111,000 |
| Expenses |
|
|
|
| Program |
$421,337,816 |
$593,033,000 |
$598,182,000 |
| Administrative |
$17,420,540 |
$19,247,000 |
$24,407,000 |
| Fundraising |
$22,688,725 |
$28,008,000 |
$32,225,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$461,447,081 |
$640,288,000 |
$654,814,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,889,527 |
$-1,819,000 |
$35,297,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,889,527 |
$-1,819,000 |
$35,297,000 |
|
|
|
|
| Total Assets |
$225,048,571 |
$222,016,000 |
$258,124,000 |
| Total Liabilities |
$10,013,269 |
$8,799,000 |
$9,610,000 |
| Net Assets |
$215,035,302 |
$213,217,000 |
$248,514,000 |
|