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P. 13

Statement of Activities ‐ December 31, 2018










         Public Support


           United Way                                $                           43,602

           Government Grants                                      1,502,699        Program Services                                      1,942,213


           Other Grants                                             398,397        Support Services                                        229,966


           Contributions                                             78,819        Total Expenses                                        2,172,179

         Program Revenues                                           542,155


         Fundraising Income                                          51,048        CHANGES IN NET ASSETS                                   518,523


         Inkind Revenue                                              68,655


         Miscellaneous Revenue                                        5,327        NET ASSETS, beginning                                   692,591

           TOTAL SUPPORT & REVENUE                                2,690,702


                                                                                   NET ASSETS, ending                       $                      1,211,114
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