Financials

2023

2022

Without donor restrictions

With donor restrictions

Total

Without donor restrictions

With donor restrictions

Total

SUPPORT AND REVENUES:

Special events:

Event revenue

1,462,440

-

1,462,440

1,836,346

-

1,836,346

Less: event expenses

(240,816)

-

(240,816)

(195,238)

-

(195,238)

Net special event income

1,221,624

-

1,221,624

1,641,108

-

1,641,108

Contributions

1,276,243

323,100

1,599,343

709,542

535,222

1,244,764

Contributions in-kind

36,493

-

36,493

133,874

-

133,874

Program service revenue

598,957

-

598,957

739,805

-

739,805

Government grants

186,484

-

186,484

796,977

-

796,977

Interest income

3,262

-

3,262

14,780

-

14,780

Net assets released from restriction:

Satisfaction of purpose restrictions

428,138

(428,138)

-

338,000

(338,000)

-

Expiration of time restrictions

17,500

(17,500)

-

3,500

(3,500)

-

Total support and revenues

$3,768,701

($122,538)

$3,646,163

$4,377,586

$193,722

$4,571,308

EXPENSES:

Program expenses:

Career development - intern wages / stipends

548,331

-

548,331

555,174

-

555,174

Career development - other

2,000,636

-

2,000,636

1,775,882

-

1,775,882

Total program expenses

2,548,967

-

2,548,967

2,331,056

-

2,331,056

Management and general

468,637

-

468,637

558,058

-

558,058

Fundraising

270,700

-

270,700

236,067

-

236,067

Total expenses

$3,288,304

-

$3,288,304

$3,125,181

-

$3,125,181

Increase/(decrease) in net assets

480,397

(122,538)

357,859

1,252,405

193,722

1,446,127

Net assets, beginning of year

2,638,031

545,222

3,183,253

1,385,626

351,500

1,737,126

NET ASSETS, END OF YEAR

$3,118,428

$422,684

$3,541,112

$2,638,031

$545,222

$3,183,253