Financials

2025 Financial Overview

2025 Fund Balances

 

December 31, 2023

December 31, 2024

 

Audited

Unaudited

Without Donor Restrictions (Unrestricted) Net Assets

$817,885

$579,141

Donor Restricted Assets

$2,972,010

$4,359,785

Agency Investment Accounts

$126,835,713

$139,933,039

Other Assets

($288,742)

($152,124)

 

Total

 

$130,336,866

$144,719,841

Assets Under Administration