Year End Statement of Activities

CONTRIBUTIONS – REVENUES

Research & Education Fund $560,217
Other Designated Funds $10,000
Unrestricted Funds $65,056
Total Contributions $635,273

DISBURSEMENTS – EXPENSES

Research & Education $497,201
Strategic Partner Support $41,613
Youth Mentorship Program $1,000
Administrative Costs $6,482
Total Disbursements $546,296

2021 TOTALS

Total Expenses $546,296
Change in Net Assets $88,977
Net Assets, Beginning of Year 2021 $231,895
Net Assets, End of Year 2021 $320,872