FY 2019 audited financial statement
2018 annual report (2019 annual report will be posted in September)
Statement of Financial Position
At March 31, 2019 with comparative totals for 2018.| Assets | 2019 | 2018 |
| Current Assets | $2,355,260 | $1,825,253 |
| Property / Equipment | $433,264 | $474,768 |
| Investments | $8,454,213 | $6,569,112 |
| Other Assets | $885,823 | $225,777 |
| Total Assets | $12,128,560 | $9,094,910 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $308,361 | $280,905 |
| Net Assets: | ||
| Unrestricted Funds | $7,985,510 | $7,250,702 |
| Restricted Funds | $3,834,689 | $1,563,303 |
| Total Net Assets | $11,820,199 | $8,814,005 |
| Total Liabilities and Net Assets | $12,128,560 | $9,094,910 |
Statement of Activities
For the year ending March 31, 2019 with comparative totals for 2018.| 2019 | 2018 | |
| Total Operating Revenue & Support | $3,016,617 | $3,201,143 |
| Total Operating Expenses | $3,009,260 | $3,001,010 |
| Change in Net Assets from Operations | $7.357 | $200,133 |
| Total Non-Operating Income/(Loss) | $2,998,837 | $1,245,327 |
| Total Change in Net Assets | $3,006,194 | $1,445,460 |
FY 2018 information (will be updated to 2019 information in September):
