Financial Report
Without Donor Restriction
With Donor Restriction
Total 2021
Without Donor Restriction
With Donor Restriction
Total 2021
Revenues
Expenses
Contributions
Program services
Individual contributions
$7,237,525 3,814,935 725,712 1,466,626 3,708,348 8,972,042
$28,750 147,093 86,848
$7,266,275 3,962,028 812,560 1,466,626 3,708,348 8,972,042
Campaign to Eliminate Drunk Driving
$11,839,526 2,019,671 8,676,771 22,535,968
$11,839,526 2,019,671 8,676,771 22,535,968
Corporate contributions
Underage Drinking
Foundation contributions
Campaign to Eliminate Drunk Driving
Total program services
In-kind contributions
Supporting Services
Paycheck Protection Program forgiveness Government grants and contracts
Management and general
6,956,131
6,956,131
Cost of direct benefit to donor Special Events Net special events
(116,182) 65,264 (50,918)
(116,182) 65,264 (50,918)
Fundraising Total supporting services
3,273,027 10,229,158
3,273,027 10,229,158
Total Expenses
32,765,126
32,765,126
Other Revenue
Investment return, net
796,616
796,616
Victim Impact Panels and court ordered revenue Licenses, registration and other revenue Total
Change in net assets
4,441,916
(110,178)
4,331,738 $19,613,215 15,281,477
9,354,356
9,354,356
Net assets, end of year Net assets, beginning of year
$18,509,938 14,068,022
$1,103,277 1,213,455
808,931 36,834,173
808,931 37,096,864
262,691
Net assets released from restrictions Total revenues
372,869 $37,207,042
(372,869) ($110,178)
$37,096,864
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Annual Report • 2021
Mothers Against Drunk Driving ®
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