FY 2017 audited financial statement
Statement of Financial Position
At March 31, 2017 with comparative totals for 2016.| Assets | 2017 | 2016 |
| Current Assets | $1,290,580 | $1,048,348 |
| Property / Equipment | $427,532 | $457,463 |
| Investments | $5,771,488 | $5,307,745 |
| Other Assets | $156,751 | $139,148 |
| Total Assets | $7,646,351 | $6,952,704 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $277,806 | $248,912 |
| Net Assets: | ||
| Unrestricted Funds | $6,371,394 | $5,812,712 |
| Temporarily Restricted Funds | $812,151 | $706,080 |
| Permanently Restricted Funds | $185,000 | $185,000 |
| Total Net Assets | $7,368,545 | $6,703,792 |
| Total Liabilities and Net Assets | $7,646,351 | $6,952,704 |
Statement of Activities
For the year ending March 31, 2017 with comparative totals for 2016.2017| 2016 | | |
| Total Operating Revenue & Support | $3,069,518 | $2,649,797 |
| Total Operating Expenses | $2,802,972 | $2,574,715 |
| Change in Net Assets from Operations | $266,546 | $75,082 |
| Total Non-Operating Income/(Loss) | $398,207 | $(245,328) |
| Total Change in Net Assets | $664,753 | $(170,246) |
