FY 2018 audited financial statement
Statement of Financial Position
At March 31, 2018 with comparative totals for 2017.| Assets | 2018 | 2017 |
| Current Assets | $1,825,253 | $1,290,580 |
| Property / Equipment | $474,768 | $427,532 |
| Investments | $6,569,112 | $5,771,488 |
| Other Assets | $225,777 | $156,751 |
| Total Assets | $9,094,910 | $7,646,351 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $280,905 | $277,806 |
| Net Assets: | ||
| Unrestricted Funds | $7,250,702 | $6,371,394 |
| Temporarily Restricted Funds | $1,378,303 | $812,151 |
| Permanently Restricted Funds | $185,000 | $185,000 |
| Total Net Assets | $8,814,005 | $7,368,545 |
| Total Liabilities and Net Assets | $9,094,910 | $7,646,351 |
Statement of Activities
For the year ending March 31, 2018 with comparative totals for 2017.| 2018 | 2017 | |
| Total Operating Revenue & Support | $3,201,143 | $3,069,518 |
| Total Operating Expenses | $3,001,010 | $2,802,972 |
| Change in Net Assets from Operations | $200,133 | $266,546 |
| Total Non-Operating Income/(Loss) | $1,245,327 | $398,207 |
| Total Change in Net Assets | $1,445,460 | $664,753 |
