Statement of financial condition as of Dec. 31, 2021 |
|
Assets: | |
Cash | $81,507 |
Contributions receivable-United Way | --- |
Accounts receivable | --- |
Investments | 1,740,396 |
Grants receivable | 91,693 |
Equipment, net | 2,269 |
Other | 4,303 |
Interest in perpetual trust | 234,310 |
Total assets | $2,154,478 |
Liabilities: | |
Accounts payable | $4,856 |
Accrued expenses | 26,735 |
Deferred and special compensation | — |
Total liabilities | $31,591 |
Net assets: | |
Without donor restrictions | $1,888,577 |
With donor restrictions | 234,310 |
Total net assets | $2,122,887 |
Total liabilities and net assets | $2,154,478 |
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