FINANCIAL SUMMARY
2020 - 2021
STATEMENT OF FINANCIAL POSITIONS
Assets Cash and Cash Equivalents
2020 $678,431
2021 $2,097,590 $1,618,027 $3,715,617
Other Assets Total Assets
$1,753,890 $2,432,321
Liabilities and Net Assets Liabilities Net Assets Total Liabilities and Net Assets
$326,065 $2,106,256 $2,432,321
$1,580,240 $2,135,377 $3,715,617
STATEMENT OF ACTIVITIES
Support and Revenue Grants and Contracts
$6,417,879 $135,115 $6,552,994
$6,257,944 $45,834 $6,303,778
Other Revenue Total Revenue
Expenses Program Services Other Expenses Total Expenses
$6,191,361 $111,523 $6,302,884 $250,110 $1,856,146 $2,106,256
$6,161,166 $113,676 $6,274,842 $28,936 $2,106,441 $2,135,377
Change in Net Assets Net Assets, Beginning of Year Net Assets, End of Year
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