| 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) |