FINANCIAL SUMMARY

The following information is intended to provide specific details of the funds needed to fund our operations for fiscal year 2020. Below are our financial statements for the periods ending December 31, 2014, 2015, 2016, 2017 & 2018

Financial Overview (Updated December 2019):

Income

  • Raise donations of $252,240.00 during 2020.

Expenses

  • General & Administrative Expenses - $2,914.16

  • Travel & Meetings - $2,200.00

  • Operations - $4,680.00

  • Property Insurance - $15,000.00

  • Property Taxes - $2,690.96

Total Expenses - $27,485.12

Net Income - $224,754.88

2020 Financial Goals

Capital Expenses

  • Restore the chimmneys & dormers and replace the entire roof.

  • Restore the Second Empire Italianate pedestals under the roof.

  • Restore and tuck point the exterior brick facade.

Operating Expenses

  • Continue to make exterior repairs and paint exterior trim

  • Restore utilities

  • Maintain the exterior grounds

To see the December 2014 Profit & Loss Statement, click here: AHF P&L December 31, 2014

To see the December 2015 Profit & Loss Statement, click here:AHF P&L December 31, 2015

To see the December 2016 Profit & Loss Statement, click here:AHF P&L December 31, 2016

To see the December 2017 Profit & Loss Statement, click here:AHF P&L December 31, 2017

To see the December 2018 Profit & Loss Statement, click here:AHF P&L December 31, 2018

 

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HARDEN PLACE HISTORY

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BOARD OF DIRECTORS

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