Financials

Fiscal Year 2018: April 1, 2017 – March 31, 2018


Income vs Expense

Statement of Financial Position as of 3/31/18

Current Assets$735,934
Fixed Assets$1,972,846
Endowment$193,981

Total Assets$2,902,762

Liabilities$40,046
Board Designated Reserves$500,000
Temporarily Restricted Funds$183,663
Permanently Restricted Funds$120,543
Unrestricted Net Assets$2,058,510

Total Liabilities and Equity$2,902,762

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