STATEMENT OF ACTIVITIES Years Ended June 30, 2022 and 2021 ALL FUNDS REVENUES & OTHER SUPPORT Contributions & Grants Special Program Income Investment Income, Net Net Realized & Unrealized Gain on Investments Donated Goods & Services Total Revenues EXPENSES Program Services Academic & Education Student Affairs Other Programs Support Services Administration & General Fundraising Total Support Services Total Expenses Total Program Services 2021 $6,650,054 $269,757 $610,404 $22,350,389 $626,909 $30,507,513 $10,885,183 $2,831,777 $768,145 $14,485,105 $964,731 $192,946 $1,157,677 $15,642,782 $14,864,731 $85,078,415 $99,943,146 Change in Net Assets Net Assets at Beginning of Year Net Assets at End of Year 2022 $23,323,404 $116,992 $751,635 ($13,066,262) $581,705 $11,707,474 $7,007,508 $2,961,729 $920,612 $10,889,849 $595,121 $242,492 $837,613 $11,727,462 ($19,988) $99,943,146 $99,923,158
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