Statement of Financial Position
At March 31, 2022 with comparative totals for 2021.| Assets | 2022 | 2021 |
| Current Assets | $1,654,845 | $2,110,868 |
| Property / Equipment | $295,989 | $340,560 |
| Investments | $15,512,715 | $12,707,490 |
| Other Assets | $361,354 | $1,138,872 |
| Total Assets | $17,824,903 | $16,297,790 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $305,396 | $426,332 |
| Net Assets: | ||
| Unrestricted Funds | $14,669,040 | $11,997,021 |
| Restricted Funds | $2,850,467 | $3,874,437 |
| Total Net Assets | $17,519,507 | $15,871,458 |
| Total Liabilities and Net Assets | $17,824,903 | $16,297,790 |
Statement of Activities
For the year ending March 31, 2022 with comparative totals for 2021.| 2022 | 2021 | |
| Total Operating Revenue & Support | $3,340,510 | $2,938,333 |
| Total Operating Expenses | $3,375,480 | $2,938,460 |
| Change in Net Assets from Operations | $(34,970) | $(127) |
| Total Non-Operating Income/(Loss) | $1,683,019 | $3,789,991 |
| Total Change in Net Assets | $1,648,049 | $3,789,864 |
FY 2022 information:
