FINANCIAL SUMMARY
2016-2019
STATEMENT OF FINANCIAL POSITIONS
2016
2017
2018
2019
Assets Cash and Cash Equivalents
$584,448 $1,311,476 $1,895,924
$950,452 $1,175738 $2,126,190
$627,062 $2,067,408 $2,694,470
$678,431 $1,753,890 $2,432,321
Other Assets Total Assets
Liabilities and Net Assets Liabilities Net Assets Total Liabilities and Net Assets
$405,647 $1,490,277 $1,895,924
$738,923 $1,387,267 $2,126,190
$838,324 $1,856,146 $2,694,470
$326,065 $2,106,256 $2,432,321
STATEMENT OF ACTIVITIES
Support and Revenue Grants and Contracts
$4,811,586 $52,590 $4,864,176
$4,782,822 $69,808 $4,852,630
$5,370,556 $57,733 $5,428,289
$6,417,879 $135,115 $6,552,994
Other Revenue Total Revenue
Expenses Program Services Other Expenses Total Expenses
$4,233,072 $57,137 $4,290,209 $573,967 $916,310 $1,490,277
$4,667,438 $288,202 $4,955,640 ($103,010) $1,490,277 $1,387,267
$4,879,060 $80,350 $4,959,410 $468,879 $1,387,267 $1,856,146
$6,191,361 $111,523 $6,302,884 $250,110 $1,856,146 $2,106,256
Change in Net Assets Net Assets, Beginning of Year Net Assets, End of Year
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