Statement of Financial Position
At March 31, 2025 with comparative totals for 2024.| Assets | 2025 | 2024 |
| Current Assets | $1,025,907 | $1,329,926 |
| Property / Equipment | $259,844 | $272,882 |
| Investments | $17,009,140 | $17,047,485 |
| Other Assets | $26,470 | $26,470 |
| Total Assets | $18,321,361 | $18,676,763 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $283,074 | $446,655 |
| Net Assets: | ||
| Unrestricted Funds | $15,509,148 | $15,520,030 |
| Restricted Funds | $2,529,139 | $2,710,078 |
| Total Net Assets | $18,038,287 | $18,230,108 |
| Total Liabilities and Net Assets | $18,321,361 | $18,676,763 |
Statement of Activities
For the year ending March 31, 2025 with comparative totals for 2024.| 2025 | 2024 | |
| Total Operating Revenue & Support | $3,610,006 | $3,733,502 |
| Total Operating Expenses | $3,819,100 | $3,861,022 |
| Change in Net Assets from Operations | ($209,094) | ($127,520) |
| Total Non-Operating Income/(Loss) | $17,273 | $1,690,032 |
| Total Change in Net Assets | ($191,821) | $1,562,512 |
FY 2025 information:
*Percentages do not always total 100 because of rounding
