2019 FINANCIAL HIGHLIGHTS

Support and Revenue
Expenses

Statement of Activities


SUPPORT AND REVENUE
Foundation Grants $ 3,152,587
Individual Contributions $ 2,831,921
Government Grants $ 503,936
Other $ 503,936
Total Support and Revenue $ 6,740,461
EXPENSES
Program $ 3,349,998
Fundraising $ 1,015,812
General and Administrative $ 579,796
Total Expenses $ 4,945,606
NET ASSETS
Investment Income $ 241,798
Net Assets Beginning of Year $ 3,441,628
Net Assets End of Year $ 5,478,281
Change in Assets $ 2,036,653

Review the complete financial report audited by Crosby & Kaneda, CPAs LLP.