Financials
2020 Revenue
REVENUE * 12 / 31 / 2020 12 / 31 / 2019 Change
Other Income 8 %
Foundations $ 1,922,114 $ 1,920,342 $ 1,772
Individuals , Family Foundations , & Corporations
$ 450,353 $ 681,295 ($ 230,942 )
Earned Income $ 392,860 $ 667,581 ($ 274,721 )
Foundations 64 %
Earned Income 13 %
Other Income $ 230,302 $ 60,524 $ 169,778
Total Operating Revenue $ 2,995,629 $ 3,329,742 ($ 334,113 )
Individuals , Family Foundations & Corporations 15 %
2020 Expenses
EXPENSES 12 / 31 / 2020 12 / 31 / 2019 Change Fundraising 3 %
Programs $ 1,715,556 $ 2,587,717 ($ 872,161 )
Management & Administration
$ 197,190 $ 247,917 ($ 50,727 )
Fundraising $ 59,157 $ 69,407 ($ 10,250 )
Total Operating Expenses $ 1,971,903 $ 2,905,041 ($ 933,138 )
Programs 87 %
Mgmt & Admin
10 %
Net Operating Results $ 1,023,726 $ 424,701 $ 599,025
ASSETS 12 / 31 / 2020 12 / 31 / 2019 Change
Total Assets $ 4,795,528 $ 4,977,193 ($ 181,665 )
Current Liabilities $ 3,985,000 $ 4,185,450 ($ 200,450 )
Net Assets $ 810,528 $ 791,743 $ 18,785
Net Assets Without Donor Restrictions
Net Assets With Donor Restrictions
$ 215,000 $ 151,215 $ 63,785
$ 595,528 $ 640,528 ($ 45,000 )
* Fiscal year ending December 31 , 2020 , results are per internal financials . Fiscal year ending December 31 , 2019 , 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 .
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