FY 2021-2022
ASSETS
Cash and Temporary Cash Investments
Campaign Pledges and Other Receivables
Fixed Assets (net)
Other Assets
TOTAL ASSETS
$ 4,051,445
$1,718,129
$1,558, 148
$1,157,485
$8,485,207
LIABILITIES
Account Payable and Accrued Expenses
Allocations Payable to Agencies
Deferred Revenue
Other Liabilities
TOTAL LIABILITIES
$76,135
$1,730,338
$593,417
$344,644
$2,744,534
NET ASSETS
Unrestricted
Temporarily Unrestricted
TOTAL NET ASSETS
$4,161,188
$1,579,485
$5,740,673
TOTAL LIABILITIES AND NET ASSETS
$8,485,207