Annual Report 2018 - Flipbook - Page 14
FINANCIAL
SNAPSHOT
2:1 REVENUE TO
REVENUE RAISED
EXPENSE RATIO
Grants
15%
TOTAL EXPENSES
Admin
10%
$2,650,000
Events
30%
Donations
55%
$1,119.571
Fundraising
29%
Program
61%
$2,952,177
END OF YEAR NET ASSETS
Our financial position is undeniably strong, with consistent jumps
in year-over-year revenue and assets, laying the foundation for
long-term sustainability and accelerated program growth going
forward. Expense increases represent our investment in the
people needed to execute our vision and the constant drive to
meet the growing number of camper applications.
