YEAR END STATEMENT OF ACTIVITIES

CONTRIBUTIONS – REVENUES

Research & Education Fund $781,523 Other Designated Funds $79,550 Unrestricted Funds $110,073 Total Contributions $971,146

DISBursements - expenses

Research & Education $762,246 Strategic Partner Support $61,352 Designated Funds $44,550 Volunteer Service Trips $1,800 Youth Mentorship Program $4,000 Administrative Costs $27,869 Total Amount $901,817

2022 totals

Total Expenses $901,817 Change in Net Assets $69,329 Net Assets, Beginning of Year 2022 $320,872 Net Assets, End of Year 2022 $390,201