Financials

2022

2021

Without donor restrictions

With donor restrictions

Total

Without donor restrictions

With donor restrictions

Total

SUPPORT AND REVENUES:

Special events:

Event revenue

$1,836,346

-

$1,836,346

$1,242,487

-

$1,242,487

Less: event expenses

(195,238)

-

(195,238)

(29,116)

-

(29,116)

Net special event income

1,641,108

-

1,641,108

1,213,371

-

1,213,371

Contributions

709,542

535,222

1,244,764

421,640

332,300

753,940

Contributions in-kind

133,874

-

133,874

30,220

-

30,220

Program service revenue

739,805

-

739,805

538,848

-

538,848

Government grants

796,977

-

796,977

456,810

-

456,810

Interest income

14,780

-

14,780

208

-

208

Net assets released from restriction:

Satisfaction of purpose restrictions

338,000

(338,000)

-

193,452

(193,452)

-

Expiration of time restrictions

3,500

(3,500)

-

58,500

(58,500)

-

Total support and revenues

$4,377,586

$193,722

$4,571,308

$2,913,049

$80,348

$2,993,397

EXPENSES:

Program expenses:

Career development - intern wages / stipends

555,174

-

555,174

442,662

-

442,662

Career development - other

1,775,882

-

1,775,882

1,621,478

-

1,621,478

Total program expenses

2,331,056

-

2,331,056

2,064,140

-

2,064,140

Management and general

558,058

-

558,058

384,082

-

384,082

Fundraising

236,067

-

236,067

206,150

-

206,150

Total expenses

$3,125,181

-

$3,125,181

$2,654,372

-

$2,654,372

Increase/(decrease) in net assets

1,252,405

193,722

1,446,127

258,677

80,348

339,025

Net assets, beginning of year

1,385,626

351,500

1,737,126

1,126,949

271,152

1,398,101

NET ASSETS, END OF YEAR

2,638,031

545,222

3,183,253

1,385,626

351,500

1,737,126