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Annual Reports

Annual Report - Fiscal Year Ending June 30, 2019

The Public disclosure IRS Form 990 for fiscal year ending June 30, 2019, is available at the Depot Foundation Office and on this website under the Resources tab.

Public Support and Revenue20192018
Cash Contributions$140,191$122,150
In-Kind Contributions$ 27,129$ 26,400
Investment Income$161,335$129,271
Realized/Unrealized
Investment Gains
$151,866$354,764
Other$ 9,604$ 4,340
TOTAL PUBLIC SUPPORT &
REVENUE
$490,125$636,925

 

Grants & Operating Expenses20192018
Grants & Grant Making$428,385$321,193
Management & Administration$ 66,533$ 57,419
Fundraising$ 21,308$ 21,673
TOTAL GRANTS &
OPERATING EXPENSES
$516,226$400,285
Change in Depot Foundation
Owned Net Assets
($ 20,566)$ 236,640
Depot Foundation-Owned
Net Assets Beginning of Year
$6,212,969$5,976,329
Depot Foundation-Owned
Net Assets End of Year
$6,192,403$6,212,969

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