| 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) | |||||