| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$125,622,744 |
$118,892,978 |
$108,405,959 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,015,657 |
$13,365,944 |
$36,025,884 |
| Total Revenue |
$140,638,401 |
$132,258,922 |
$144,431,843 |
| Expenses |
|
|
|
| Program |
$68,386,911 |
$93,656,735 |
$91,369,063 |
| Administrative |
$2,554,209 |
$3,079,573 |
$7,740,192 |
| Fundraising |
$3,908,484 |
$4,933,160 |
$4,184,980 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$74,849,604 |
$101,669,468 |
$103,294,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,788,797 |
$30,589,454 |
$41,137,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,788,797 |
$30,589,454 |
$41,137,608 |
|
|
|
|
| Total Assets |
$235,704,191 |
$271,455,172 |
$319,102,892 |
| Total Liabilities |
$1,611,184 |
$6,772,710 |
$13,282,821 |
| Net Assets |
$234,093,007 |
$264,682,462 |
$305,820,071 |
|