UNRESTRICTED PUBLIC SUPPORT, REVENUES AND GAINS Donations and Grants Individuals Foundations Program Services Race Revenue Sponsorships Special Events Revenue (Net of Costs of Direct Benefits to Donors of $131,797) TEMPORARILY RESTRICTED TOTAL $ 373,734 56,167 460,837 299,397 92,334 27,707 $ 60 80,000 0 0 0 0 $ 373,794 136,167 460,837 299,397 92,334 27,707 Interest and Dividends Unrealized Gain on Investments Realized Gain on Investments Miscellaneous Net Assets Released from Restrictions TOTAL PUBLIC SUPPORT, REVENUES AND GAINS FUNCTIONAL EXPENSES Program Services Management and General Fundraising TOTAL FUNCTIONAL EXPENSES CHANGE IN NET ASSETS NET ASSETS BEGINNING OF YEAR END OF YEAR $ 4,955 2,108 1,112 699 106,310 1,425,360 0 0 0 0 (106,310) (26,250) 4,955 2,108 1,112 699 0 1,399,110 945,988 158,912 220,790 1,325,690 99,670 431,950 531,620 $ 0 0 0 0 (26,250) 101,250 75,000 $ 945,988 158,912 220,790 1,325,690 73,420 533,200 606,620 Running makes me hold mom’s hand