STATEMENT OF ACTIVITIES Years Ended June 30, 2023 and 2022 ALL FUNDS REVENUES & OTHER SUPPORT Contributions & Grants Special Program Income Investment Income, Net Net Realized & Unrealized Gain on Investments Donated Goods & Services Total Revenues 2022 $23,323,404 $116,992 $751,635 ($13,066,262) $581,705 $11,707,474 2023 $5,372,924 $337,990 $877,412 $9,321,281 $747,640 $16,657,247 EXPENSES Program Services Academic & Education Student Affairs Other Programs Total Program Services $1,882,464 $3,690,836 $1,848,933 $7,422,233 $7,007,508 $2,961,729 $920,612 $10,889,849 Support Services Administration & General Fundraising Total Support Services Total Expenses Change in Net Assets Net Assets at Beginning of Year Net Assets at End of Year $676,980 $268, 763 $945,743 $8,367,976 $8,289,271 $99,923,158 $108,212,429 $595,121 $242,492 $837,613 $11,727,462 ($19,988) $99,943,146 $99,923,158 22
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