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Financial <strong>Report</strong><br />
FISCAL YEAR <strong>2020</strong> (OCTOBER 1, 2019<br />
TO SEPTEMBER 30, <strong>2020</strong>)<br />
<strong>Amigos</strong> <strong>Bravos</strong> is protecting its long-term financial viability<br />
by building its capital reserve fund, implementing a planned<br />
giving campaign, and growing endowment funds for <strong>Amigos</strong><br />
<strong>Bravos</strong> housed at the New Mexico Community Foundation<br />
and the Taos Community Foundation.<br />
Foundations<br />
Government<br />
Contracts<br />
Membership/<br />
Contributions<br />
Program<br />
Services<br />
Events<br />
Other<br />
REVENUE:<br />
Foundations..........................................431,848<br />
Government Contracts.......................103,950<br />
Membership / Contributions............ 138,508<br />
Program Services.................................. 30,505<br />
Events................................................................ 0<br />
Other....................................................... 14,525<br />
Total: 719,336<br />
FISCAL YEAR <strong>2020</strong> (OCTOBER 1, 2019<br />
TO SEPTEMBER 30, <strong>2020</strong>)<br />
<strong>Amigos</strong> <strong>Bravos</strong> ended its fiscal year with a modest<br />
decrease in net assets.<br />
24 |<br />
Programs<br />
General<br />
Admin.<br />
Membership<br />
Outreach & Ed.<br />
Events<br />
& Sales<br />
Development<br />
EXPENSES:<br />
Programs...............................................580,376<br />
General & Administrative.....................70,932<br />
Membership Outreach & Ed................22,818<br />
Events and Sales........................................ 160<br />
Development.........................................46,500<br />
Total: 720,786<br />
Net Excess or (1,450)