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2019 Annual Report

Statement of Activities
Year Ending December 31, 2019

Revenue:20192018
Individuals, Foundations, and Corporation841,175765,345
Special Events342,374310,122
Program Fees & Other Income35,20045,256
Investments338,926(97,928)
Donated Goods, net income1,203,5791,476,247
Total Revenue$2,761,254$2,499,242
Expenses:
Programs that Educate497,512753,795
Programs that Connect963,367662,776
Programs that Empower212,158323,513
Fundraising324,242412,189
Management and Administration232,982239,752
$2,230,261$2,392,025
Total Change in Net Assets$530,993$107,217

Statement of Financial Position
December 31, 2019

Revenue:20192018
Cash and Cash Equivalents1,236,3691,053,147
Receivables352,896194,806
Prepaid Expenses122,508198,217
Investments2,739,3812,403,724
Property & Equipment Net Investments157,644190,889
Total Assets$4,608,798$4,040,783
Total Liabilities241,206204,184
Unrestricted Net Assets:
Undesignated1,747,4601,199,290
Board Designated2,137,4602,274,934
Property & Equipment, Net Investments157,644190,889
Donor Restricted Net Assets325,041171,486
Total Change in Net Assets$4,608,798$4,040,783

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