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FINANCIALS

Statement of Disbursements, Support and Changes in the Endowment for the year ended December 31, 2013 and the year ended December 31, 2014. (Figures are in US dollars.)

  2013 2014
Grants (net of reclaims) $819,434 $878,519
Program Related Expenses $490,745 $493,624
General Administrative Expenses $120,000 $120,000
Investment Expenses $0 $0
Federal Excise Tax $59,822 $16,888
Total Disbursements $1,490,001 $1,509,031
SOURCES OF SUPPORT
Dividend and Interest Income $453,279 $623,121
Net Partnership Income (Loss) ($876) $0
Gifts Received $0 $0
Net Realized Capital Gain or (Loss) $2,538,702 $221,271
Total Support $2,991,105 $844,392
 
Endowment Market Value
Beginning of Year
$23,065,883 $27,149,332
Unrealized Gain or (Loss) $4,083,449 $530,695
Endowment Market Value
End of Year
$27,149,332 $27,680,027

 

This page updated September 2, 2015.