We received 94% of our pledges and ended 2019 with $658,242 received toward the anticipated amount of $697,410 budgeted.Total Income (pledges, donations, sales revenue, fundraising, program, rental) in 2019 was $749,783 toward our budgeted amount of $795,322, which is also 94% of the anticipated amount budgeted. Total revenue from all sources was $45,540 lower than budgeted.

Operations expenses were $80,616 less than budgeted. Total expenses for the year were $893,505 which was 8.3% less than the budgeted amount of $974,121.

We transferred $143,722.06 from Project Phoenix for operations support in 2019 against the $145,000 allocated in the budget and ended the year with a net operating total of $0.

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