Condensed Statement of Financial Position

At December 31

2023

Assets, Including Investments at Market Value

$ 165,961,347

Liabilities

(1,426,383)

Net Assets, without Donor Restrictions

$ 164,534,964

 

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

Year Ended December 31

2023

$ 16,283,585

Investment Return (Net)

Expenses:

Program Services

(7,640,522)

Management and General

(354,289)

Change in Net Assets without Donor Restrictions

8,288,774

Net Assets without Donor Restrictions - Beginning of Year

156,246,190

164,534,964

Net Assets without Donor Restrictions - End of Year