2019

REVENUES , EXPENDITURES AND NET ASSETS *

Unrestricted

Temporarily Restricted

Permanently Restricted

Totals

REVENUES Membership dues	$ 9,892,240	–	–	$ 9,892,240
Project revenue	$ 698,633	–	–	$ 698,633
Building fund donations	-	$ 51,531		$ 51,531
Grants	$ 2,500	–	–	$ 2,500
Interest	$ 53,748	$ 3	–	$ 53,750
Gain on sale of Assets	$ 455,364	–		$ 455,364
Other	$ 271,377	–	–	$ 271,377
Net assets released from restrictions	$ 74,623	$( 74,623 )		-
Total revenues	$ 11,448,485	$( 23,090 )	-	$ 11,425,395

EXPENDITURES Business and consumer programs	$ 9,380,954	–	–	$ 9,380,954
Management and general	$ 1,921,400	–	–	$ 1,921,400
Total expenditures	$ 11,302,354	–	–	$ 11,302,354

CHANGE IN NET ASSETS $ 146,131 $( 23,090 ) – $ 123,041

NET ASSETS , BEGINNING OF YEAR $ 6,967,582 – $ 4,250 $ 6,971,832

NET ASSETS , END OF YEAR $ 7,113,713 $( 23,090 ) $ 4,250 $ 7,094,873

13 BBB Annual Report 2020

* 2019 unaudited year-end financials