|
Financial Data, Fiscal Year Ending June
30, 2003
|
||||
|---|---|---|---|---|
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
Total |
|
| Revenue and support: | ||||
| Contributions | $ 46,779 |
$200,035 |
$ 32,406 |
$279,220 |
| Interest and dividends | 9,525 |
9,525 |
||
| Realized loss on investments | ||||
| Unrealized gain (loss) on investments | ( 3,583) |
( 3,583) |
||
| Fund raising events | 77,244 |
77,244 |
||
| Other income | ||||
| Net assets released from restrictions | 139,934 |
(139,934) |
__________ |
__________ |
| Total Revenue and Support | 269,899 |
60,101 |
32,406 |
362,406 |
| Expenses: | ||||
| Scholarships and awards | 84,432 |
84,432
|
||
| Program expenses | 41,221 |
41,221
|
||
| Museum expenses | 25,854 |
25,854
|
||
| Management and general | 30,569 |
30,569
|
||
| Fund raising events | 48,857 |
48,857
|
||
| Other fund raising | 14,818 |
14,818
|
||
| Impairment of pledge receivable | __________ |
325,794 |
__________ |
325,794 |
| Total Expenses | 245,751
|
325,794 |
__________ |
571,545 |
| Change in net assets | 24,148 |
( 265,693) |
32,406 |
(209,139) |
| Net assets, beginning | 172,271 |
352,518 |
195,444 |
720,233 |
| Net assets, ending | $196,419 |
$86,825 |
$227,850 |
$511,094 |