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FINANCIALS

Statement of Disbursements, Support and Changes in the Endowment for the year ended December 31, 2011 and the year ended December 31, 2012. (Figures are in US dollars.)

 

  2011 2012
Grants (net of reclaims) $1,230,143 $1,212,733
Program Related Expenses $300,328 $311,902
General Administrative Expenses $91,000 $130,000
Investment Expenses $62,045 $39,685
Federal Excise Tax $11,375 $41,253
Total Disbursements $1,694,891 $1,735,573
SOURCES OF SUPPORT
Dividend and Interest Income $223,182 $402,263
Net Partnership Income (Loss) $2,335 $-3,599
Gifts Received $0 $0
Net Realized Capital Gain or (Loss) $974,083 $3,778,146
Total Support $1,199,600 $4,176,810
 
Endowment Market Value
Beginning of Year
$24,902,424 $23,065,883
Unrealized Gain or (Loss) $-1,836,541 $1,393,986
Endowment Market Value
End of Year
$23,065,883 $24,459,869

 

This page updated May 17, 2013.