NEADS Annual Reports

Sources and Uses of Funds for Operations

2021 Financial Highlights20212020
OPERATING REVENUE
General fees and contributions$4,509,800$2,357,961
Contributed goods, services and property265,611324,268
Grants and foundations1,436,6111,183,628
Interest income4,2912,531
Investment gains (losses)587,869268,894
Other income (Net assets released from restrictions)1,9621,501
Total support and revenue$6,806,144$4,1138,783
OPERATING EXPENSES
Training program$2,774,205$2,765,782
Management and general373,505351,890
Fundraising233,993232,207
Total Expenses$3,381,703$3,313,879
Change in net assets$3,424,441$824,904
Net assets, beginning of year$9,563,514$8,738,610
Net assets, end of year$12,987,955$9,563,514
General Fees and Contributions