Year End Statement of Activities

CONTRIBUTIONS – REVENUES

Research & Education Fund $304,063
Other Designated Funds $5,000
Unrestricted Funds $70,265
Total Contributions $379,328

DISBURSEMENTS – EXPENSES

Research & Education $236,392
Strategic Partner Support $31,725
Designated Funds $20,000
Volunteer Service Trips $3,900
Youth Mentorship Program $6,000
Administrative Costs $33,316
Total Disbursements $331,333

2019 TOTALS

Total Expenses $331,333
Change in Net Assets $47,995
Net Assets, Beginning of Year $157,461
Net Assets, End of Year 2019 $205,456