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Annual Reports

Annual Report - Fiscal Year Ending June 30, 2019

The Public disclosure IRS Form 990 for the fiscal year ending June 30, 2020, is available at the Depot Foundation Office and on this website under the Resources tab.

Public Support and Revenue20202019
Cash Contributions$82,586$140,191
In-Kind Contributions$ 6,600$ 27,129
Investment Income$141,452$165,688
Realized/Unrealized
Investment Gains
($74,789)$156,350
Other$ 7,449$6,302
TOTAL PUBLIC SUPPORT &
REVENUE
$163,298$495,660

 

Grants & Operating Expenses20202019
Grants & Grant Making$319,345$439,807
Supporting Services$ 64,763$ 76,419
Other Misc Expenses$0.00$0.00
TOTAL GRANTS &
OPERATING EXPENSES
$384,108$516,226
Change in Depot Foundation
Owned Net Assets
($220,810)($20,566)
Depot Foundation-Owned
Net Assets Beginning of Year
$6,192,403$6,212,969
Depot Foundation-Owned
Net Assets End of Year
$5,971,593$6,192,403

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