OUR FINANCIALS

2020-2021

 STATEMENT OF ACTIVITY

REVENUE: July 1, 2020 - June 30, 2021

Individuals                                                       

Corporate                                                       

Foundations

In-Kind                                                    

Other                                                               

TOTAL                                                            

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EXPENSES: July 1, 2020 - June 30, 2021

Program                                                          

Development                                                  

Administration                                                

TOTAL                                                            

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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.

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STATEMENT OF FINANCIAL POSITION

(as of 6/30/2021)

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Total Current Assets

Total Fixed Assets

TOTAL ASSETS

​

Total Liabilities

Total Equity

TOTAL LIABILITIES

AND EQUITY

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$479,034

$172,991

$311,133

$159,884

$9,030

$1,132,072

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​

$433,930

$148,632

$38,768

$621,349

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​

$2,251,425

$260

$2,251,685

​

​

$147,694

$2,103,991

$2,251,685

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