For years ending December 31st 2003-2005
REVENUE |
2006 | 2005 |
2004 |
2003 |
Investment Income |
$184,481 | $113,280 |
$130,638 |
$ 55,103 |
Contributions |
$404,960 | $ 144,421 |
$ 89,049 |
$116,290 |
Realized and Unrealized |
------ | ------ | $ 84,094 |
|
TOTAL REVENUE |
$589,441 | $257,701 |
$219,687 |
$255,487 |
EXPENDITURES |
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Grants and Scholarships |
$113,279 | $77,763 |
$52,908 |
$49,033 |
Community Projects |
$163,558 | $51,738 |
$10,907 |
$46,602 |
Interest Expense |
$9,555 | $9,555 |
$9,555 |
$9,555 |
Support Services |
$16,171 | $14,813 |
$12,593 |
$10,140 |
TOTAL EXPENDITURES |
$302,563 | $153,869 | $85,963 | $115,330 |
Excess (Deficit) For Year |
$286,878 | $103,832 | ||
Net Assets At Beginning |
$1,829,247 | $1,725,415 | ||
NET ASSETS AT END |
$2,161,125 | $1,829,247 |
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