2021 Emily K Center Annual Report

game changed.
The three-year Game Changer
Campaign closed at the end of 2020,
raising $18.89 million dollars.
Thanks to the hard work of our Steering
Committee and Board of Directors and the
incredible support of our community both
near and far, the Campaign allowed the
Center to enhance our programs, expand
our facility, and invest in our future. We
invite you to stop by the Center to tour our
expanded space and see your impact in
person. Email us at connect@emilyk.org
to schedule your tour.
FINANCIAL OVERVIEW
The Center is committed to transparency, responsible financial stewardship, and long-term sustainability.
For detailed financial statements, information on our Board of Directors, or a list of 2020-2021 donors,
please visit our website at www.emilyk.org/financials.
FUNDING SOURCES
General Contributions: $2,020,181
Building Fund Contributions: $216,604
Endowment Fund Contributions: $33,447
In-kind Contributions: $53,896
Rental and Program Income: $20,012
Investment Income: $1,280,789
Total 2020-2021 Income: $3,624,929
EXPENSES
Programming: $1,897,035
Fundraising: $352,650
Management and General: $195,300
Total Expenses: $2,444,985
OTHER NET ASSETS
Operating Fund and
Reserves: $2,758,512
Maintenance Reserve: $303,367
Building Fund: $862,536
Endowment Funds: $6,890,430
during the campaign
688
new donors
supported the center
3,499
total gifts were made
7 new $
endowed scholarships
were created
the number of
students served
grew
400%%
SOURCES OF INCOME
12% Foundations
1% Programs and Rentals
6% Events
26% Corporations
55% Individuals
PROGRAM EXPENSES
13% Scholars on Campus
26% Pioneer Scholars
35% Scholars to College
18% Game Plan: College
8% Facility Partners