OUR FINANCIALS

Financial Statement 2016

 

EXPENSES

Gov't Relations & Advocacy$151,436.18
AmeriCorps Ambassadors of Mentoring622,737.77
Training & Technical Assistance447,655.98
Public Awareness & Marketing315,604.84
Field Resources654,779.22
Fundraising245,176.26
Administration107,002.09
$2,544,392.34

REVENUE

Special Events (Rodman Ride, Champions, Boston Marathon) $422,075.43
Individual Donors38,536.26
Corporations and Foundations80,121.40
Consulting Service Fees108,687.00
Government Grant- AmeriCorps Program281,465.41
Government Grant- State Mentoring Matching Grant503,409.17
AmeriCorps Program Host Site Match252,316.66
Donated Goods & Services182,490.46
Interest2,335.21
Other Income4,115.74
Net Assets Released from Restriction674,388.55
2,549,941.29
Net Operating Income$5,548.95