|
Financial Data, Fiscal Year Ending June
30, 2004
|
||||
|---|---|---|---|---|
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
Total |
|
| Revenue and support: | ||||
| Contributions | $55,534 |
$151,454 |
$39,536 |
$246, 524 |
| Interest and dividends | 9,224 |
9,224 |
||
| Unrealized gain (loss) on investments | 42,032 |
42,032 |
||
| Fund raising events | 27,561 |
27,561 |
||
| Net assets released from restrictions | 152,857 |
(152,857) |
__________ |
__________ |
| Total Revenue and Support | 287,208 |
(1,403) |
39,536 |
325,341 |
| Expenses: | ||||
| Scholarships and awards | 98,994 |
98,994
|
||
| Programs | 54,687 |
54,687
|
||
| Museum expenses | 22,962 |
22,962
|
||
| Management and General | 58,466 |
58,466
|
||
| Fund raising events | 21,469 |
21,469
|
||
| Other fund raising | 12,551 |
12,551
|
||
| Total Expenses | 269,129 |
|
269,129 |
|
| Change in net assets | 18,079 |
(1,403) |
39,536 |
56,212 |
| Net assets, beginning | 196,419 |
86,825 |
227,850 |
511,094 |
| Net assets, ending | $214,498 |
$85,422 |
$267,386 |
$567,306 |