2022 Annual Comprehensive Financial Report

Schedule 1 Page 2 of 2

2019

2018

2017

$

994,926

$

957,868

$

1,073,888 1,120,959

1,218,215

1,239,173

803,495

871,112

(3,245,486) (2,658,344) (2,887,194) 31,784,546

(994,754) (2,546,004) (1,345,911) 32,672,426

(2,610,122)

458,031

31,326,515

28,897,352 $

31,784,546 $

31,326,515 $

$

2,717,911 (145,470) (2,658,344)

$

2,551,831

$

8,796,931

482,845

67,929

(2,610,122)

(2,546,004)

(4,024)

(3,191)

(1,596)

(89,927)

421,363

6,317,260

6,738,623 6,648,696

6,317,260 6,738,623

6,317,260

22,248,656 $

25,045,923 $

25,009,255 $

23.01%

21.20%

20.17%

38,262,529 $

38,475,970 $

38,648,789 $

58.15%

65.09%

64.71%

-39