2020 Annual Report

REVENUE

$290,897 Unrestricted Contributions $170,551 Restricted Contributions $493,072 Permanently Restricted Contributions

Restricted 15%

Permanently Restricted 44%

Unrestricted 27%

$106,851 Investment Income

$46,969 Other Income

Other Income 4% Investment Income 10%

EXPENSES

Fundraising 21%

$203,473 Program Expenses

Program Expenses 58%

$76,406 Management & General

Mgmt & General 21%

$76,100 Fundraising