Chesapeake Lighthouse Foundation and Subsidiaries Statement of Activities
Change in Net Assets
| School Year | CLF | CSP | NORTH | SOUTH | CES | Consolidated |
|---|---|---|---|---|---|---|
| 14-15 | (137,133) | (182,844) | 1,012,101 | 719,863 | (388,563) | 1,023,424 |
| 15-16 | 399,631 | (133,294) | 317,335 | 108,628 | (3,553,776) | (2,861,476) |
| 16-17 | (35,238) | (380,131) | 274,927 | (179,277) | (667,467) | (987,186) |
| 17-18 | 539,891 | (72,021) | 727,642 | 543,933 | 1,103,055 | 627,390 |
| 18-19 | 1,592,019 | (320,463) | 871,147 | 2,257,730 | 1,538,436 | 2,861,997 |
| 19-20 | 1,936,184 | 238,432 | 1,363,682 | 1,900,971 | (465,408) | 4,973,861 |
| 20-21 | 849,913 | 693,422 | 1,258,681 | 2,020,841 | (300,313) | 4,522,544 |
| 21-22 | 1,882,267 | 577,268 | 1,199,864 | 1,913,139 | (130,633) | 5,441,905 |
| 22-23 | 2,617,400 | 423,996 | 2,610,856 | 3,538,381 | 297,618 | 9,488,251 |
Chesapeake Lighthouse Foundation and Subsidiaries Statement of Financial Position
Net Assets
| School Year | CLF | CSP | NORTH | SOUTH | CES | Consolidated |
|---|---|---|---|---|---|---|
| 14-15 | 367,384 | 476,718 | 1,888,068 | 719,863 | (381,183) | 3,070,850 |
| 15-16 | 767,015 | 343,424 | 2,205,403 | 828,491 | (3,934,959) | 209,374 |
| 16-17 | 731,777 | 36,707 | 2,480,330 | 649,214 | (4,602,426) | (777,812) |
| 17-18 | 1,262,668 | (108,728) | 3,207,972 | 1,193,147 | (5,705,481) | (150,422) |
| 18-19 | 2,854,687 | (429,191) | 4,079,119 | 3,450,877 | (7,243,917) | 2,711,575 |
| 19-20 | 4,790,871 | (190,759) | 5,442,801 | 5,351,848 | (7,709,325) | 7,685,436 |
| 20-21 | 5,640,784 | 502,663 | 6,701,482 | 7,372,689 | (8,009,638) | 12,207,980 |
| 21-22 | 7,523,051 | 1,079,931 | 7,901,346 | 9,285,828 | (8,140,271) | 17,649,885 |
| 22-23 | 10,140,451 | 1,503,297 | 10,512,202 | 12,824,209 | (7,842,653) | 27,138,136 |