| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$241,047,367 |
$231,285,801 |
$224,829,911 |
| Noncash Donations |
$0 |
$0 |
$27,000 |
| Other Revenue |
$13,871,129 |
$-18,392,142 |
$19,498,949 |
| Total Revenue |
$254,918,496 |
$212,893,659 |
$244,355,860 |
| Expenses |
|
|
|
| Program |
$108,314,895 |
$130,704,721 |
$110,820,227 |
| Administrative |
$19,694,862 |
$24,574,724 |
$35,264,130 |
| Fundraising |
$8,788,057 |
$11,685,297 |
$10,146,009 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$136,797,814 |
$166,964,742 |
$156,230,366 |
|
|
|
|
Excess (or Deficit)
for the Year |
$118,120,682 |
$45,928,917 |
$88,125,494 |
|
Other
|
$0 |
$0 |
$-6,980,765 |
Total Change
in Net Assets
|
$118,120,682 |
$45,928,917 |
$81,144,729 |
|
|
|
|
| Total Assets |
$929,141,727 |
$1,043,292,899 |
$1,118,206,563 |
| Total Liabilities |
$32,952,249 |
$101,174,504 |
$94,943,439 |
| Net Assets |
$896,189,478 |
$942,118,395 |
$1,023,263,124 |
|