b'The BarkerFriends of Year Ended December 31, 2021 AdoptionBarker, Inc. TotalFoundationRevenueFees for services$1,214,975$- $1,214,975 Grants344,203-344,203 Contributions1,009,553 336,347 1,345,900 Investment income net of fees8,456 2,875,220 2,883,676 Friends of Barker Contribution to Barker697,251 (697,251) -Other38,436-38,436 Total Revenue3,312,874 2,514,316 5,827,190 ExpensesProgram services2,412,739-2,412,739 General & administrative 395,735 6,355402,090 Transfer to Friends of Barker336,488-336,488 Fundraising266,096-266,096 Total Expenses3,411,058 6,355 3,417,413Change in Net Assets from Operations(98,184)2,507,961 2,409,777 Non-Operating ActivityGain on extinguishment of debt569,839-569,839 Change in Net Assets471,655 2,507,9612,979,616 Net Assets - beginning of year1,135,462 16,153,278 17,288,740 Net Assets - end of year$1,607,117 $18,661,239 $20,268,356 ANNUAL REPORT 202131'