| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$134,724,718 |
$182,139,832 |
$159,541,552 |
| Noncash Donations |
$13,609,307 |
$29,982,826 |
$35,548,909 |
| Other Revenue |
$7,094,279 |
$-4,540,303 |
$18,748,021 |
| Total Revenue |
$155,428,304 |
$207,582,355 |
$213,838,482 |
| Expenses |
|
|
|
| Program |
$96,998,332 |
$125,117,644 |
$146,544,334 |
| Administrative |
$11,959,229 |
$14,101,483 |
$18,297,391 |
| Fundraising |
$24,209,901 |
$27,242,633 |
$30,917,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$133,167,462 |
$166,461,760 |
$195,759,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$22,260,842 |
$41,120,595 |
$18,078,813 |
|
Other
|
$-318,231 |
$-657,906 |
$985,377 |
Total Change
in Net Assets
|
$21,942,611 |
$40,462,689 |
$19,064,190 |
|
|
|
|
| Total Assets |
$339,051,805 |
$383,614,245 |
$404,982,776 |
| Total Liabilities |
$11,666,082 |
$15,765,833 |
$18,070,174 |
| Net Assets |
$327,385,723 |
$367,848,412 |
$386,912,602 |
|