Financials
REVENUE * 12 / 31 / 2019 12 / 31 / 2018 Change
Foundations $ 2,065,917 $ 1,460,464 $ 605,453
2019 Revenue
Other Income 1 %
Individuals , Family Foundations , & Corporations
$ 911,353 $ 114,559 $ 796,794
Earned Income $ 750,490 $ 583,182 $ 167,308
Other Income $ 40,736 $ 5,735 $ 35,001
Total Operating Revenue $ 3,768,496 $ 2,163,940 $ 1,604,556
Foundations 55 %
Earned Income 20 %
Individuals , Family Foundations & Corporations 24 %
2019 Expenses
EXPENSES 12 / 31 / 2019 12 / 31 / 2018 Change
Fundraising 3 %
Programs $ 2,382,250 $ 1,843,733 $ 538,517
Management & Administration
$ 269,238 $ 208,376 $ 60,862
Fundraising $ 91,993 $ 71,198 $ 20,795
Programs 87 %
Mgmt & Admin
10 %
Total Operating Expenses $ 2,743,482 $ 2,123,307 $ 620,175
Net Operating Results $ 1,025,014 $ 40,633 $ 984,381
ASSETS |
Total Net Assets 12 / 31 / 18 |
$ 1,220,655 |
Total Net Assets 12 / 31 / 19 |
$ 5,149,814 |
Unrestricted |
$ 642,112 |
Restricted |
$ 4,507,702 |
* Fiscal year ending December 31 , 2019 results are per internal financials . Fiscal year ending June 30 , 2018 results are per audited financials . Revenue only includes funds designated for the current year . Revenue dedicated for future years , primarily multi-year grants , are shown under restricted assets .