YOU-2022-Annual-Report - Flipbook - Page 12
FINANCIAL REPORT
S TAT E M E N T O F FI N A N C I A L P OS I T I O N A S O F 6.3 0.22
F Y22
F Y21
3,355,569
3,717,840
822,655
1,074,760
Facilities & Equipment
5,604,493
5,770,855
Endowment
2,659,337
3,208,538
51,051
90,040
12,493,105
13,862,033
164,836
325,094
Net Assets without Donor Restrictions
8,682,998
9,299,694
Net Assets with Donor Restrictions
3,645,271
4,237,245
TOTA L L I A B I L I T I ES & N E T A SS E TS
12,493,105
13,862,033
F Y22
F Y21
Government
1,982,957
3,437,220
Contributions
1,426,255
1,478,982
211,325
301,766
3,620,537
5,217,968
2,584,429
3,146,285
Management & General
897,658
857,156
Fundraising
409,923
393,572
3,892,010
4,397,013
(271,473)
820,955
Cash & Restricted Cash
Receivables, net of allowance
Other Assets
TOTA L
Liabilities
S TAT E M E N T O F FI N A N C I A L AC T I V I T I ES A S O F 6.3 0.22*
Special Events
TOTA L R E V E N U E
Program Services
TOTA L E X PE N S ES
O PE R AT I N G I N COM E
* These results reflect total revenue less restricted endowment investment income.
The FY22 audit was being conducted at the time of publication; thus, these figures do not represent audited financials.