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REVENUE AND OTHER SUPPORT
MISTLETOE MARKETPLACE, NET OF DIRECT COST
MEMBERSHIP DUES AND ASSESSMENTS
NET REALIZED AND UNREALIZED GAIN ON INVESTMENT
JUMBLE, NET OF DIRECT COST
TOUCH A TRUCK® JACKSON, NET OF DIRECT COST
MISCELLANEOUS
FEES
INTEREST AND DIVIDENDS
CONTRIBUTIONS
EXPENSES
PROGRAM SERVICES $ MEMBERSHIP DEVELOPMENT $ GENERAL AND ADMINISTRATIVE $ FUNDRAISING AND DEVELOPMENT $
$1,232,175 $ 130,456
$ 66,215 $ 40,362
$ 33,679 $ 25,210 $ 22,745 $ 21,711 $ 9,229
$1,581,782
540,453 233,147 305,493 112,879
CHANGE IN NET ASSETS
NET ASSETS, BEGINNING OF YEAR
NET ASSETS, END OF YEAR
$1,191,972
$ 389,810 $3,919,688
$4,309,498
CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED MAY 31, 2020. STATEMENTS AUDITED BY MATTHEWS, CUTRER AND LINDSAY, P.A.
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STATEMENT OF ACTIVITIES
