FUNDS INFLOW |
2021 |
2020 |
2019 |
2018 |
2017 |
Support & Membership |
$540,194 |
$527,185 |
$317,917 |
$319,060 |
$949,508 |
Fundraising |
$825,673 |
$888,337 |
$924,537 |
$1,017,015 |
$599,620 |
Other Events |
$3,500 |
$9,883 |
$96,830 |
$117,740 |
$176,560 |
NET FUNS INFLOW |
$1,369,367 |
$1,427,425 |
$1,339,283 |
$1,453,815 |
$1,725,688 |
|
FUNDS OUTFLOW |
Program Expenses |
Funds & Medical Donation to Mahak |
$776,353 |
$993,752 |
$1,400,939 |
$298,799 |
$128,290 |
Funds Donated Other |
|
$73,301 |
$117,863 |
$19,925 |
$2,293 |
Marketing Related to Fundraising |
$214,119 |
$40,844 |
$70,987 |
$64,895 |
$101,282 |
TOTAL PROGRAM EXPENSES |
$990,472 |
$1,107,896 |
$1,589,789 |
$383,618 |
$231,865 |
|
Administration & Operation |
Administrative |
$50,664 |
$176,348 |
$151,507 |
$146,314 |
$154,047 |
Operation |
$202,679 |
$250,280 |
$165,788 |
$207,212 |
$211,142 |
Non Operation - Depreciation |
$56,806 |
|
|
|
|
Total Administration & Operation |
$310,149 |
$426,628 |
$317,295 |
$353,525 |
$365,189 |
|
Operation Cost Based on Gross Funds Inflow |
Administrative |
|
12% |
8% |
7% |
7% |
Operation |
|
18% |
8% |
11% |
9% |
|
Notes: |
* As of October 2020 total medical donation to Mahak is six hundred thousand dollars ($600,000) |