| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$182,139,832 |
$159,541,552 |
$309,200,089 |
| Noncash Donations |
$29,982,826 |
$35,548,909 |
$46,827,418 |
| Other Revenue |
$-4,540,303 |
$18,748,021 |
$18,718,990 |
| Total Revenue |
$207,582,355 |
$213,838,482 |
$374,746,497 |
| Expenses |
|
|
|
| Program |
$125,117,644 |
$146,544,334 |
$174,934,611 |
| Administrative |
$14,101,483 |
$18,297,391 |
$20,473,116 |
| Fundraising |
$27,242,633 |
$30,917,944 |
$33,318,789 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$166,461,760 |
$195,759,669 |
$228,726,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,120,595 |
$18,078,813 |
$146,019,981 |
|
Other
|
$-657,906 |
$985,377 |
$-1,202,187 |
Total Change
in Net Assets
|
$40,462,689 |
$19,064,190 |
$144,817,794 |
|
|
|
|
| Total Assets |
$383,614,245 |
$404,982,776 |
$549,275,851 |
| Total Liabilities |
$15,765,833 |
$18,070,174 |
$17,545,455 |
| Net Assets |
$367,848,412 |
$386,912,602 |
$531,730,396 |
|