Financials

Revenue for FY 19-20

• Foundation Grants: $4,012,845
• Government Grants: $1,067,477
• Individual and Corporate Giving: $462,894
• Special Events - net of expenses of $47,646: $102,850
• Other Income (program fees, dividend and interest income, misc. income and gains): $368,073

Subtotal Revenue: $6,014,139
In-Kind Services: $13,781,804
Total Revenue with In-Kind Services: $19,795,943

Note: Restricted foundation revenue that was released in FY 20-21 is excluded from FY 19-20 revenue.

Expenses for FY 19-20

• Program Services: $4,601,034
• General + Administration: $619,689
• Fundraising: $354,037

Subtotal Expenses: $5,574,760
In-Kind Services: $13,781,804
Total Expenses with In-Kind Services: $19,356,564

Revenue for FY 20-21

• Foundation Grants: $10,226,588
• Government Grants: $1,481,192
• Individual and Corporate Giving: $3,340,608
• Special Events - net of expenses of $42,220: $178,728
• Other Income (program fees, dividend and interest income, misc. income, and gains): $318,392

Subtotal Revenue: $15,545,508
In-Kind Services: $6,518,216
Total Revenue with In-Kind Services: $22,063,724

Note: Restricted foundation revenue will be released in FY 21-22 is excluded from FY 20-21 revenue.

Expenses for FY 20-21

• Program Services: $9,321,380
• General + Administration: $1,008,957
• Fundraising: $553,944
  

Subtotal Expenses: $10,884,281
In-Kind Services: $6,518,216
Total Expenses with In-Kind Services: $17,402,497