| |
06/30/22 |
06/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$35,302,191 |
$33,875,409 |
$59,559,689 |
| Noncash Donations |
$64,334 |
$56,530 |
$0 |
| Other Revenue |
$104,220,454 |
$113,383,130 |
$180,419,995 |
| Total Revenue |
$139,586,979 |
$147,315,069 |
$239,979,684 |
| Expenses |
|
|
|
| Program |
$85,399,559 |
$93,081,198 |
$151,945,323 |
| Administrative |
$19,729,246 |
$24,102,115 |
$50,606,505 |
| Fundraising |
$2,032,054 |
$4,306,015 |
$3,393,647 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$107,160,859 |
$121,489,328 |
$205,945,475 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,426,120 |
$25,825,741 |
$34,034,209 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,426,120 |
$25,825,741 |
$34,034,209 |
|
|
|
|
| Total Assets |
$217,089,885 |
$262,321,814 |
$299,112,944 |
| Total Liabilities |
$44,266,884 |
$63,673,072 |
$66,429,993 |
| Net Assets |
$172,823,001 |
$198,648,742 |
$232,682,951 |
|