Year End Statement of Activities

CONTRIBUTIONS – REVENUES

Research & Education Fund $346,751
Unrestricted Funds $54,249
Total Contributions $401,000

DISBURSEMENTS – EXPENSES

Research & Education $281,719
Strategic Partner Support $68,500
Volunteer Service Trips $900
Youth Mentorship Program $6,000
Administrative Costs $17,442
Total Disbursements $374,561

2020 TOTALS

Total Expenses $374,561
Change in Net Assets $26,439
Net Assets, Beginning of Year $205,456
Net Assets, End of Year 2019 $231,895