Copyright© 2022 | The NEED Project | All Rights Reserved.
2020 Revenue & Support
1
2
3
4
5
6
$4,320,580
$109,650
$60,504
$19,625
$10,097
$15,944
1
Grants, Contracts, and Contributions
$4,320,580
$4,320,580
4
In-Kind Contributions
$19,625
$19,625
2
Conferences and Youth Awards
$109,650
$109,650
5
Interest Income
$10,097
$10,097
3
Curriculum and Kit Sales
$60,504
$60,504
6
Other Income
$15,944
$15,944
Total Revenues
$4,536,400
$4,536,400
Change in Net Assets
$1,384,529
$1,384,529
Net Assets, Beginning of Year
$2,383,551
Net Assets, End of the Year
$3,768,080
$2,383,551
Net Assets, End of the Year
$3,768,080
8
General and Administrative
$73,249
$73,249
9
Fundraising
$46,884
$46,884
Total Program Services $3,031,738
Total Expenses $3,151,871
Total Supporting Services $120,133
1
Workshops and Conferences
$1,061,678
$1,061,678
4
Curriculum Developement
$299,278
$299,278
2
Kits and Materials
$606,069
$606,069
5
Youth Awards Program
$67,368
$67,368
3
Program Administration
$819,169
$819,169
6
Training Conferences
$24,981
$24,981
7
Program Development
$153,195
$153,195
1
2
3
4
5
6
7
8
9
$1,061,678
$606,069
$819,169
$299,278
$153,195
$67,368
$73,249
$24,981
$46,884
2020 Expenses
Assets
Liabilities and Net Assets
Cash and Cash Equivalents $1,781,887
Accounts Payable and Accrued Expenses $108,065
Total Liabilities $113,190
Grants and Contributions Receivable $1,523,503
Deferred Rent $5,125
Prepaid Expenses $47,203
Certificates of Deposit $317,001
Refundable Advances -
Total Net Assets $3,768,080
Inventory $180,595
Property and Equipment, Net $31,081
Total Assets
$3,881,270
Total Liabilities and Net Assets
$3,881,270
2020 Financial Position
Financials
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