Students collaborating and discussing a project

FINANCIALS

2021-2022

$107,171

$2,704,991

$2,251,685

 STATEMENT OF ACTIVITY

REVENUE: July 1, 2021 - June 30, 2022

Individuals

Corporate

Foundations

In-Kind

Other

TOTAL

EXPENSES: July 1, 2021 - June 30, 2022

Program

Development

Administration

TOTAL

SCHOLARSHIP RESERVE FUND

*Our excitement continues as we, again, raised more than we budgeted or spent during our seventh year of programming. As scholarship payments are made, the positive cash flow is extremely important to the success of our program and students.

STATEMENT OF FINANCIAL POSITION

(as of 6/30/2021)

Total Current Assets

Total Fixed Assets

TOTAL ASSETS

Total Liabilities

Total Equity

TOTAL LIABILITIES

AND EQUITY

 

$830,103

$213,533

$444,721

$159,884

$65,105

$1,564,461

$682,843

$230,820

$48,088

$961,751

$2,811,883

$194

$2,812,077