Statement of Financial Position
At March 31, 2020 with comparative totals for 2019.| Assets | 2020 | 2019 |
| Current Assets | $2,511,349 | $2,355,260 |
| Property / Equipment | $450,763 | $433,264 |
| Investments | $8,553,093 | $8,454,213 |
| Other Assets | $868,175 | $885,823 |
| Total Assets | $12,383,380 | $12,128,560 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $301,786 | $308,361 |
| Net Assets: | ||
| Unrestricted Funds | $8,518,000 | $7,985,510 |
| Restricted Funds | $3,563,594 | $3,834,689 |
| Total Net Assets | $12,081,594 | $11,820,199 |
| Total Liabilities and Net Assets | $12,383,380 | $12,128,560 |
Statement of Activities
For the year ending March 31, 2020 with comparative totals for 2019.| 2020 | 2019 | |
| Total Operating Revenue & Support | $2,920,801 | $3,016,617 |
| Total Operating Expenses | $2,920,250 | $3,009,260 |
| Change in Net Assets from Operations | $551 | $7.357 |
| Total Non-Operating Income/(Loss) | $260,844 | $2,998,837 |
| Total Change in Net Assets | $261,395 | $3,006,194 |
FY 2020 information:
