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 |
