|
For years ending December 31st 2006-2007
|
REVENUE
|
2007
|
2006
|
|
Investment Income
|
$110,040
|
$184,481
|
|
Contributions
|
$606,873
|
$404,960
|
|
Realized and Unrealized
Investment Gains (Losses)
|
|
|
|
TOTAL REVENUE
|
$716,913
|
$589,441
|
|
|
|
|
|
EXPENDITURES
|
|
|
|
Grants and Scholarships
|
$107,944
|
$113,279
|
|
Community Projects
|
$124,009
|
$163,558
|
|
Interest Expense
|
$9,555
|
$9,555
|
|
Support Services
|
$20,168
|
$16,171
|
|
TOTAL EXPENDITURES
|
$261,676
|
$302,563
|
|
|
|
|
|
Excess (Deficit) For Year
|
$455,237
|
$286,878
|
|
Other Asset Changes
|
$8,566
|
|
|
Net Assets At Beginning
|
$2,116,125
|
$1,829,247
|
|
NET ASSETS AT END
|
$2,579,928
|
$2,161,125 |
|
