Annual Report FY 2020-2021
| Assets | June 30, 2021 | June 30, 2020 |
| Cash | $1,116,139 | $1,223,066 |
| Investments at Market | $37,518,692 | $29,828,788 |
| Pledges Receivable | $649,567 | $803,378 |
| Interest in Remainder Trust | – | – |
| Accrued Earnings | $10,599 | $12,999 |
| Other Assets | – | $17,700 |
| Total assets | $39,294,997 | $31,885,931 |
| Liabilities and net assets | ||
| Accounts Payable | $51,530 | $46,402 |
| Net Assets | $39,243,467 | $31,839,529 |
| Total liabilities and net assets | $39,294,997 | $31,885,931 |
| Statement of Activities | ||
| Revenue | June 30, 2021 | June 30, 2020 |
| Gifts and Contributions | $814,923 | $2,171,342 |
| Earnings on Investments and Royalties | $1,305,795 | $716,826 |
| Total revenue | $2,165,718 | $2,888,168 |
| Expenses | ||
| Foundation Supported Activities | $767,950 | $919,700 |
| Fundraising Activities | $34,547 | $93,586 |
| Operating Expenses | $548,102 | $467,930 |
| Total expenses | $1,350,599 | $1,481,216 |
| Change in net assets from activities | $815,119 | $1,406,952 |
