| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$70,810,015 |
$64,142,811 |
$67,054,134 |
| Noncash Donations |
$1,245,000 |
$0 |
$0 |
| Other Revenue |
$-15,397,768 |
$17,265,951 |
$14,600,664 |
| Total Revenue |
$56,657,247 |
$81,408,762 |
$81,654,798 |
| Expenses |
|
|
|
| Program |
$57,842,364 |
$59,839,037 |
$62,331,178 |
| Administrative |
$7,798,909 |
$7,817,084 |
$7,723,035 |
| Fundraising |
$5,761,837 |
$5,161,850 |
$4,954,710 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$71,403,110 |
$72,817,971 |
$75,008,923 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,745,863 |
$8,590,791 |
$6,645,875 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,745,863 |
$8,590,791 |
$6,645,875 |
|
|
|
|
| Total Assets |
$163,369,292 |
$171,989,491 |
$179,068,805 |
| Total Liabilities |
$8,608,233 |
$8,637,641 |
$9,071,080 |
| Net Assets |
$154,761,059 |
$163,351,850 |
$169,997,725 |
|