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