FUNDS INFLOW |
2019 |
2018 |
2017 |
Support & Membership |
$317,917 |
$319,060 |
$949,508 |
Fundraising |
$924,537 |
$1,017,015 |
$599,620 |
Other Events |
$96,830 |
$117,740 |
$176,560 |
NET FUNS INFLOW |
$1,339,283 |
$1,453,815 |
$1,725,688 |
|
FUNDS OUTFLOW |
Program Expenses |
Funds & Medical Donation to Mahak |
$1,400,939 |
$298,799 |
$128,290 |
Funds Donated Other |
$117,863 |
$19,925 |
$2,293 |
Marketing Related to Fundraising |
$70,987 |
$64,895 |
$101,282 |
TOTAL PROGRAM EXPENSES |
$1,589,789 |
$383,618 |
$231,865 |
|
Administration & Operation |
Administrative |
$151,507 |
$146,314 |
$154,047 |
Operation |
$165,788 |
$207,212 |
$211,142 |
Total Administration & Operation |
$317,295 |
$353,525 |
$365,189 |
|
Operation Cost Based on Gross Funds Inflow |
Administrative |
8% |
7% |
7% |
Operation |
8% |
11% |
9% |
|
Notes: |
* As of October 2020 total medical donation to Mahak is six hundred thousand dollars ($600,000) |