Financial Statement
June 30, 2023
Assets |
|
|---|---|
|
Cash & Cash Equivalent |
$1,130,745 |
|
Investments |
$7,340,408 |
|
Pledges Receivable |
$578,038 |
Total Assets |
$9,097,827 |
|
|
|
Liabilities & Net Assets |
|
|
Liabilities |
|
|
Accounts Payable |
$228,888 |
|
Total Liabilities |
$228,888 |
|
Net Assets |
|
|
Unrestricted |
$2,227,196 |
|
Restricted |
$6,641,743 |
|
Total Net Assets |
$8,868,939 |
Total Liabilities & Net Assets |
$9,097,827 |
Contributions by Type |
|
|
Individuals |
$198,220 |
|
Corporations |
$622,178 |
|
Foundations |
$322,409 |
|
Public/Government |
$1,122,701 |
|
Total Contributions |
$2,265,508 |
Net Assets Distribution of Gifts |
|
|
Unrestricted |
$559,424 |
|
Restricted |
$1,706,084 |
|
Total Contributions |
$2,265,508 |
The information contained herein is based upon data obtained from sources believed to be reliable, however, such data is not guaranteed as to its accuracy or completeness and is for informational purposed only. Financial information pending audit approval. Past performance is not indicative of future results.