Financials

All numbers through April 30, 2020

We believe it is important to be transparent about the resources we are entrusted with. 
If you have any questions please reach out to Alex Ferguson at alex@parkview.cc

STATEMENT OF ACTIVITIES
Actual Budget % of Budget
Total Revenue $2,604,784.00 $2,500,000.00 104%
Total Expense $2,641,747.00 $2,418,000.00 109%
Net Income $(36,962) $82,000.00
FINANCIAL POSITION
Cash/ Current Assets $1,708,758.26
Fixed Assets
Property and Facility
$5,436,990.98
Total Assets $7,145,749.24
Current Liabilities $20,099.86
Long Term Liabilities
Mortgage
$3,550,376.66
Total Liabilities $3,570,476.66
Total Equity $3,575,272.58
Total Liabilities and Equity $7,145,749.24

Special Initiatives

All numbers through April 30, 2020
The Table Campaign
Income $1,029,637.00
Expenses $106,883.00
Net $922,754.00
Relief Fund
Income $10,871.00
Expenses $3,277.00
Net $7,594.00