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 |
