2018-19 Annual Report

FINANCIAL STATEMENT
Our Endowment
remained over
$1 million
and is currently 33% greater
than the balance on
our mortgage
Revenue
CONTRIBUTED32%
individuals $475,862
grants and foundations $232,261
corporations, events, bequest, $139,642
endowment, etc.
EARNED68%
single tickets/group sales $779,939
additional (rentals, advertising, $534,977
in-kind, investments)
memberships $387,700
education $130,990
Total Revenue: $2,681,371
18+9+5+29+20+14+5
Net Income
Assets 2018 2019 TOTAL 2018: $3,117,484 TOTAL 2019: $3,069,318
Cash
Accounts/Pledges Receivable
Prepaid Expenses
Bequest Portion
Property & Equipment
(Less Accumulated Depreciation)
Other Assets (Bequests, Investments)
$396,988 $323,869
$7,019 $22,975
$38,332 $72,487
$50,000 $53,000
$1,293,449 $1,202,861
$1,331,696 $1,394,126
Corporate Giving
grew by
49%
in FY19!
Contributed Income
increased
by 14%
from FY18 to FY19!
Complete audited financial statements are available upon request.
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