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.