CONTRIBUTIONS – REVENUES
| Research & Education Fund | $346,751 |
| Unrestricted Funds | $54,249 |
| Total Contributions $401,000 |
DISBURSEMENTS – EXPENSES
| Research & Education | $281,719 |
| Strategic Partner Support | $68,500 |
| Volunteer Service Trips | $900 |
| Youth Mentorship Program | $6,000 |
| Administrative Costs | $17,442 |
| Total Disbursements $374,561 |
2020 TOTALS
| Total Expenses | $374,561 |
| Change in Net Assets | $26,439 |
| Net Assets, Beginning of Year | $205,456 |
| Net Assets, End of Year 2019 | $231,895 |
