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Financial Data, Fiscal Year Ending June 30,
2002
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|---|---|---|---|---|
| Unrestricted | Temporarily Restricted | Permanently Restricted | Total | |
| Revenue and support: | ||||
| Contributions | $ 63,233 | $117,862 | $ 24,339 | $205,424 |
| Interest and dividends | 25,062 | 25,062 | ||
| Realized loss on investments | ||||
| Unrealized gain (loss) on investments | ( 31,281) | ( 31,281) | ||
| Fund raising events | 3,630 | 1,915 | 31,045 | 36,590 |
| Other income | ||||
| Net assets released from restrictions (Note 4) | 147,717 | (147,717) | _______ | _______ |
| Total Revenue and Support | 208,351 | ( 27,940) | 55,384 | 235,795 |
| Expenses: | ||||
| Scholarships and awards | 78,033 | 78,033 | ||
| Program expenses | 59,633 | 59,633 | ||
| Museum expenses | 18,822 | 18,822 | ||
| Management and general | 23,226 | 23,226 | ||
| Fund raising events | 15,066 | 15,066 | ||
| Other fund raising | 14,845 | ______ | ______ | 14,845 |
| Total Expenses | 209,625 | ______ | ______ | 209,625 |
| Change in net assets | ( 1,274) | ( 27,940) | 55,384 | 26,170 |
| Net assets, beginning | 173,545 | 380,458 | 140,060 | 694,063 |
| Net assets, ending | $172,271 | $352,518 | $195,444 | $720,233 |