YEAR END STATEMENT OF ACTIVITIES

CONTRIBUTIONS – REVENUES

Research & Education Fund $560,217 Other Designated Funds $10,000 Unrestricted Funds $65,056 Total Contributions $635,273

DISBursements - expenses

Research & Education $497,201 Strategic Partner Support $41,613 Youth Mentorship Program $1,000 Administrative Costs $6,482 Total Amount $546,296

2021 totals

Total Expenses $546,296 Change in Net Assets $88,977 Net Assets, Beginning of Year 2021 $231,895 Net Assets, End of Year 2021 $320,872