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2020 Annual Report

Statement of Activities
Year Ending December 31, 2020

Revenue:20202019
Individuals, Foundations, and Corporation619,406841,175
Special Events, net183,753342,374
Paycheck Protection Program333,000
Investments204,262338,926
Donated Goods, net income353,5371,203,579
Total Revenue$1,700,684$2,761,254
Expenses:
Programs that Educate412,079497,512
Programs that Connect489,884963,367
Programs that Empower268,685212,158
Fundraising319,132324,242
Management and Administration231,528232,982
$1,721,308$2,230,261
Total Change in Net Assets$(20,624)$530,993

Statement of Financial Position
December 31, 2020

Revenue:20202019
Cash and Cash Equivalents1,123,7811,236,369
Receivables252,939352,896
Prepaid Expenses124,495122,508
Investments2,942,6682,739,381
Property & Equipment Net Investments99,997157,644
Total Assets$4,543,880$4,608,798
Total Liabilities196,912241,206
Unrestricted Net Assets:
Undesignated2,111,8761,747,460
Board Designated2,083,4542,137,460
Property & Equipment, Net Investments99,997157,644
Donor Restricted Net Assets51,641325,041
Total Change in Net Assets$4,543,880$4,608,798

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