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

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2020 Revenue	2020 Expenses