From the 2005-2006 Annual Report
Revenue and Expenses |
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
Total |
|
|---|---|---|---|---|---|
Revenue and Support |
|||||
|
Contributions |
$74,446 |
$315,462 |
$2,909 |
$392,817 |
|
Interest and dividends |
21,070 |
|
|
21,070 |
|
Realized and unrealized gain on investments |
32,270 |
|
|
32,270 |
|
Fund raising events |
38,405 |
|
|
38,405 |
|
Net assets released from restrictions |
249,952 |
( 249,952) |
|
|
Total revenue and support |
416,143 |
65,510 |
2,909 |
484,562 |
|
|
|||||
Expenses |
|||||
|
Scholarships and awards |
93,675 |
|
|
93,675 |
|
Programs |
133,531 |
|
|
133,531 |
|
Museum |
42,712 |
|
|
42,712 |
|
Management and general |
64,000 |
|
|
64,000 |
|
Fund raising events |
24,941 |
|
|
24,941 |
|
Other fund raising |
19,518 |
|
|
19,518 |
|
Change in value of charitable gift annuity |
5,171 |
|
|
5,171 |
Total Expenses |
383,548 |
|
|
383,548 |
|
Change in net assets |
32,595 |
65,510 |
2,909 |
101,014 |
|
Net assets, beginning |
283,636 |
46,862 |
279,189 |
609,687 |
|
Net assets, ending |
$316,231 |
$112,372 |
$282,098 |
$710,701 |
|