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2020 Financials

These financial figures were audited by Gelman, Rosenberg, Freedman. For a complete audit report, please contact ESA’s headquarters office.

Assets

Cash and Equivalents$1,312,336
Investments$7,469,922
Grants Receivable$132,243
Prepaid Expenses$149,196
Furniture and Equipment$24,679
Deposits$24,616
TOTAL ASSETS$9,112,992

 

Liabilities and Net Assets

Loan Payable$408,700
Accounts Payable and Accrued Expenses$208,062
Deferred Revenue$1,322,295
Deferred Rent$205,142
Net Assets without Donor Restrictions$5,547,985
Net Assets with Donor Restrictions$1,420,808
TOTAL LIABILITIES AND NET ASSETS$9,122,992

A chart demonstrating revenue for the 2020 fiscal year A chart demonstrating expenses for the 2020 fiscal year
2020 Revenue 2020 Expenses