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FINANCIALS

Statement of Disbursements, Support and Changes in the Endowment.
For The Year Ended December 31, 2005
For The Year Ended December 31, 2006
(figures are in US dollars)

  2005 2006
DISBURSEMENTS
Grants (net of reclaims) 998,105 954,485
Program Related Expenses 241,114 342,568
General Administrative Expenses 80,371 85,642
Investment Expenses 71,854 101,538
Federal Excise Tax 18,988 25,943
Total Disbursements 1,410,432 1,510,176

 

SOURCES OF SUPPORT
Dividend and Interest Income 509,831 499,794
Net Partnership Income (Loss)
(56,283)

(24,388)

Gifts Received
---
---
Net Realized Capital Gain or (Loss)
1,517,134
2,220,470
Total Support
1,970,682
2,695,876

 

Endowment Market Value
Beginning of Year
25,826,898
26,273,296
Unrealized Gain or (Loss)
446,398
1,568,506
Endowment Market Value
End of Year
26,273,296
27,841,802