2019 BORP Annual Report
The 2019 annual report for Bay Area Outreach & Recreation Program.
The 2019 annual report for Bay Area Outreach & Recreation Program.
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<strong>BORP</strong> Financials<br />
Support and Revenue<br />
Individual Contributions $345,794.51<br />
Government Grants $253,245.86<br />
Private Grants $150,104.75<br />
In-Kind Donations $91,431.28<br />
Program Fees & Admissions $75,718.93<br />
Other Income $20,517.78<br />
Total Support and Revenues $936,813.11<br />
38%<br />
Individual Contributions<br />
27%<br />
Government Grants<br />
16%<br />
Private Grants<br />
10%<br />
In-Kind Donations<br />
8%<br />
Program Fees &<br />
Admissions<br />
2%<br />
Other Income<br />
Expenses<br />
Program Services $ 844,328<br />
Management & General $ 124,394<br />
Fundraising $ 155,542<br />
Total Expenses $ 1,124,264<br />
75%<br />
Program Services<br />
11%<br />
Management &<br />
General<br />
14%<br />
Fundraising<br />
24 | <strong>BORP</strong> <strong>2019</strong> <strong>Annual</strong> <strong>Report</strong> 25 | <strong>BORP</strong> <strong>2019</strong> <strong>Annual</strong> <strong>Report</strong>
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