| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$159,541,552 |
$309,200,089 |
$256,685,315 |
| Noncash Donations |
$35,548,909 |
$46,827,418 |
$63,127,000 |
| Other Revenue |
$18,748,021 |
$18,718,990 |
$26,740,752 |
| Total Revenue |
$213,838,482 |
$374,746,497 |
$346,553,067 |
| Expenses |
|
|
|
| Program |
$146,544,334 |
$174,934,611 |
$216,523,697 |
| Administrative |
$18,297,391 |
$20,473,116 |
$17,048,009 |
| Fundraising |
$30,917,944 |
$33,318,789 |
$38,937,188 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$195,759,669 |
$228,726,516 |
$272,508,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,078,813 |
$146,019,981 |
$74,044,173 |
|
Other
|
$985,377 |
$-1,202,187 |
$289,305 |
Total Change
in Net Assets
|
$19,064,190 |
$144,817,794 |
$74,333,478 |
|
|
|
|
| Total Assets |
$404,982,776 |
$549,275,851 |
$622,385,340 |
| Total Liabilities |
$18,070,174 |
$17,545,455 |
$16,321,466 |
| Net Assets |
$386,912,602 |
$531,730,396 |
$606,063,874 |
|