Statement of Financial Position
At March 31, 2024 with comparative totals for 2023.| Assets | 2024 | 2023 |
| Current Assets | $1,329,926 | $1,350,601 |
| Property / Equipment | $272,882 | $294,554 |
| Investments | $17,047,485 | $15,294,670 |
| Other Assets | $26,470 | $26,470 |
| Total Assets | $18,676,763 | $16,966,295 |
| Total Liabilities and Fund Balances | ||
| Total Liabilities | $446,655 | $298,699 |
| Net Assets: | ||
| Unrestricted Funds | $15,520,030 | $14,339,005 |
| Restricted Funds | $2,710,078 | $2,328,591 |
| Total Net Assets | $18,230,108 | $16,667,596 |
| Total Liabilities and Net Assets | $18,676,763 | $16,966,295 |
Statement of Activities
For the year ending March 31, 2024 with comparative totals for 2023.| 2024 | 2023 | |
| Total Operating Revenue & Support | $3,733,502 | $3,635,607 |
| Total Operating Expenses | $3,861,022 | $3,618,899 |
| Change in Net Assets from Operations | ($127,520) | $16,708 |
| Total Non-Operating Income/(Loss) | $1,690,032 | ($868,619) |
| Total Change in Net Assets | $1,562,512 | ($851,911) |
FY 2024 information:
*Percentages do not always total 100 because of rounding
