Year End Statement of Activities

CONTRIBUTIONS – REVENUES

Research & Education Fund $106,969
Other Designated Funds $25,000
Unrestricted Funds $102,516
Total Contributions $234,485

DISBURSEMENTS – EXPENSES

Research & Education $179,039
Strategic Partner Support $18,500
Designated Funds $10,000
Volunteer Service Trips $6,300
Youth Mentorship Program 6,500
Administrative Costs $5,324
Total Disbursements $225,663

2018 TOTALS

Total Expenses $225,663
Change in Net Assets $8,822
Net Assets, Beginning of Year $148,639
Net Assets, End of Year 2018 $157,461