Financials

2024

2023

Without donor restrictions

With donor restrictions

Total

Without donor restrictions

With donor restrictions

Total

SUPPORT AND REVENUES:

Special events:

Event revenue

1,377,205

-

1,377,205

1,462,440

-

1,462,440

Less: event expenses

(264,749)

-

(264,749)

(240,816)

-

(240,816)

Net special event income

1,112,456

-

1,112,456

1,221,624

-

1,221,624

Contributions

995,327

683,501

1,678,828

1,276,243

323,100

1,599,343

Contributions in-kind

108,683

-

108,683

36,493

-

36,493

Program service revenue

995,727

-

995,727

598,957

-

598,957

Government grants

-

-

-

186,484

-

186,484

Interest income

85,655

-

85,655

3,262

-

3,262

Net assets released from restriction:

Satisfaction of purpose restrictions

307,184

(307,184)

-

428,138

(428,138)

-

Expiration of time restrictions

85,500

(85,500)

-

17,500

(17,500)

-

Total support and revenues

$3,690,532

$290,817

$3,981,349

$3,768,701

($122,538)

$3,646,163

EXPENSES:

Program expenses:

Career development - intern wages / stipends

502,428

-

502,428

548,331

-

548,331

Career development - other

2,511,426

-

2,511,426

2,000,636

-

2,000,636

Total program expenses

3,013,854

-

3,013,854

2,548,967

-

2,548,967

Management and general

525,439

-

525,439

468,637

-

468,637

Fundraising

323,542

-

323,542

270,700

-

270,700

Total expenses

$3,862,835

-

$3,862,835

$3,288,304

-

$3,288,304

Increase/(decrease) in net assets

(172,303)

290,817

118,514

480,397

(122,538)

357,859

Net assets, beginning of year

3,118,428

422,684

3,541,112

2,638,031

545,222

3,183,253

NET ASSETS, END OF YEAR

$2,946,125

$713,501

$3,659,626

$3,118,428

$422,684

$3,541,112