| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$45,129,188 |
$43,699,269 |
$46,835,515 |
| Noncash Donations |
$2,175,307 |
$3,860,686 |
$2,632,359 |
| Other Revenue |
$8,957,403 |
$9,002,255 |
$11,210,170 |
| Total Revenue |
$56,261,898 |
$56,562,210 |
$60,678,044 |
| Expenses |
|
|
|
| Program |
$39,737,803 |
$44,142,038 |
$48,574,725 |
| Administrative |
$4,539,408 |
$3,657,591 |
$4,128,121 |
| Fundraising |
$7,811,765 |
$9,030,591 |
$10,315,192 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$52,088,976 |
$56,830,220 |
$63,018,038 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,172,922 |
$-268,010 |
$-2,339,994 |
|
Other
|
$-846,526 |
$962,906 |
$507,438 |
Total Change
in Net Assets
|
$3,326,396 |
$694,896 |
$-1,832,556 |
|
|
|
|
| Total Assets |
$106,822,271 |
$106,650,361 |
$104,996,885 |
| Total Liabilities |
$14,475,366 |
$13,608,560 |
$13,787,640 |
| Net Assets |
$92,346,905 |
$93,041,801 |
$91,209,245 |
|