Letter from the Executive Director
2006 Financial
Information
2006 Financial Information
Income
Grants and Corporate Giving |
$13,255.00 |
Income from Investments |
$2,159.83 |
Private Donations |
|
General and Land Fund Donations |
$29,143.23 |
Designated for Endowment |
$1,434.30 |
Total Income |
$45,992.36 |
Non-Grant Expenses
Bank Charges and Broker Fees |
$597.22 |
Post Office Box |
$72.00 |
Postage and Mailing Services |
$1,159.32 |
Printing |
$440.89 |
Internet and Telephone Service |
$277.52 |
Miscellaneous |
$85.96 |
Total Non-grant Expenses
|
$2,632.91 |
Grant Expenses
Charitable Disbursements |
$45,000.00 |
Percentage of expenses for grants |
94.5% |
Assets--December 31, 2006
General Fund |
$41,582.07 |
Endowment Fund |
$38,684.30 |
Land Fund |
$739.00 |
Total Assets |
$81,005.37 |
|