Financial Statement

REVENUE

2019

2018

2017

2016

2013

2012

Contributions $337,723 $438,613 $542,184 $381,285 $450,747 $569,872
Investment Return $841,275 -$280,322 $633,246 $278,718 $182,319 $200,006
Miscellaneous Income N/A N/A N/A N/A $1,675 $2,875

TOTAL REVENUE

$1,178,998 $158,291 $1,175,430 $660,003 $634,741 $772,753

EXPENDITURES

Grants $470,334 $363,422 $224,022 $236,350 $193,127 $93,002
Scholarships $85,500 $78,500 $127,750 $105,250 $25,250 $52,500
Support Services $55,430 $45,047 $41,573 $37,847 $30,793 $32,703

TOTAL EXPENDITURES

$611,264 $486,969 $393,345 $379,447 $249,170 $178,205

Change in Net Assets

$567,734 -$328,678 $782,085 $280,556* $385,571 $594,598

Net Assets At Beginning

$5,584,883 $5,913,511 $5,131,426 $4,850,870* $4,017,730 $3,423,182

NET ASSETS AT END

$6,152,567 $5,584,833 $5,913,511 $5,131,426 $4,403,301 $4,017,730
*Modified by Accountants