| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$112,349,223 |
$136,987,529 |
$113,846,000 |
| Noncash Donations |
$314,805,266 |
$376,991,467 |
$520,277,000 |
| Other Revenue |
$11,728,258 |
$1,357,612 |
$4,346,000 |
| Total Revenue |
$438,882,747 |
$515,336,608 |
$638,469,000 |
| Expenses |
|
|
|
| Program |
$333,657,889 |
$421,337,816 |
$593,033,000 |
| Administrative |
$11,855,239 |
$17,420,540 |
$19,247,000 |
| Fundraising |
$21,564,744 |
$22,688,725 |
$28,008,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$367,077,872 |
$461,447,081 |
$640,288,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$71,804,875 |
$53,889,527 |
$-1,819,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$71,804,875 |
$53,889,527 |
$-1,819,000 |
|
|
|
|
| Total Assets |
$165,505,486 |
$225,048,571 |
$222,016,000 |
| Total Liabilities |
$4,359,711 |
$10,013,269 |
$8,799,000 |
| Net Assets |
$161,145,775 |
$215,035,302 |
$213,217,000 |
|