Financials

2021

2020

Without donor restrictions

With donor restrictions

Total

Without donor restrictions

With donor restrictions

Total

SUPPORT AND REVENUES:

Special events:

Event revenue

1,242,487

-

1,242,487

1,517,111

-

1,517,111

Less: event expenses

(29,116)

-

(29,116)

(184,316)

-

(184,316)

Net special event income

1,213,371

-

1,213,371

1,332,795

-

1,332,795

Contributions

421,640

332,300

753,940

612,701

221,445

834,146

Contributions in-kind

30,220

-

30,220

351,851

-

351,851

Program service revenue

538,848

-

538,848

1,160,517

-

1,160,517

Government grants

456,810

-

456,810

37,300

-

37,300

Interest income

208

-

208

309

-

309

Net assets released from restriction:

Satisfaction of purpose restrictions

193,452

(193,452)

-

716,810

(716,810)

-

Expiration of time restrictions

251,952

(251,952)

-

716,810

(716,810)

-

Total support and revenues

$2,913,049

$80,348

$2,993,397

$4,212,283

($495,365)

$3,716,918

EXPENSES:

Program expenses:

Career development - intern wages / stipends

442,662

-

442,662

672,269

-

672,269

Career development - other

1,621,478

-

1,621,478

2,243,655

-

2,243,655

Total program expenses

2,064,140

-

2,064,140

2,915,924

-

2,915,924

Management and general

384,082

-

384,082

532,749

-

532,749

Fundraising

206,150

-

206,150

175,210

-

175,210

Total expenses

$2,654,372

-

$2,654,372

$3,623,883

-

$3,623,883

Increase/(decrease) in net assets

258,677

80,348

339,025

588,500

(495,365)

93,035

Net assets, beginning of year

1,126,949

271,152

1,398,101

538,549

766,517

1,305,066

NET ASSETS, END OF YEAR

$1,385,626

$351,500

$1,737,126

$1,126,949

$271,152

$1,398,101