Condensed Statement of Financial Position

At December 31

2020

Assets, Including Investments at Market Value

$ 171,018,850

Liabilities

(1,435,907)

Net Assets, without Donor Restrictions

$ 169,582,943

 

Condensed Statement of Activities and Changes in Net Assets without Donor Restrictions

Year Ended December 31

2020

$ 23,080,071

Investment Return (Net)

Expenses:

Program Services

(8,071,683)

Management and General

(744,504)

Change in Net Assets without Donor Restrictions

14,263,884

Net Assets without Donor Restrictions - Beginning of Year

155,319,059

169,582,943

Net Assets without Donor Restrictions - End of Year