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Financials 2019-2020

Statement of Financial Position

June 30, 2020


Cash & Cash Equivalent $500,551
Investments $6,386,490
Pledges Receivable $280,130
Total Assets $7,167,171

Liabilities & Net Assets


  Accounts Payable $29,366
Total Liabilities $29,366

Net Assets

  Unrestricted $2,014,896
  Restricted $5,122,909
Total Net Assets $7,137,805

Total Liabilities & Net Assets


Contributions by Type

  Individuals $238,698
  Corporations $212,347
  Foundations $413,508
  Public/Government $643,614
Total Contributions $1,508,167

Net Assets Distribution of Gifts

  Unrestricted $607,906
  Restricted $900,261
Total Contributions $1,508,167

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.


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