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FINANCIALS

Statement of Disbursements, Support and Changes in the Endowment for the year ended December 31, 2012 and the year ended December 31, 2013. (Figures are in US dollars.)

 

  2012 2013
Grants (net of reclaims) $1,212,733 $819,434
Program Related Expenses $311,902 $490,745
General Administrative Expenses $130,000 $120,000
Investment Expenses $39,685 $0
Federal Excise Tax $41,253 $59,822
Total Disbursements $1,735,573 $1,490,001
SOURCES OF SUPPORT
Dividend and Interest Income $402,263 $453,279
Net Partnership Income (Loss) ($3,599) ($876)
Gifts Received $0 $0
Net Realized Capital Gain or (Loss) $3,778,146 $2,538,702
Total Support $4,176,810 $2,991,105
 
Endowment Market Value
Beginning of Year
$23,065,883 $24,459,869
Unrealized Gain or (Loss) $1,393,986 $2,689,463
Endowment Market Value
End of Year
$24,459,869 $27,149,332

 

This page updated May 1, 2014.