Fiscal Year 2012 Financial Summary Revenues and Support
Contributions to Funds Temporarily Restricted Unrestricted
$ 1,093,303 55,111 49,344
Special Events Revenue
87,840
Administrative Fees
5,290
Interest and Dividend Revenue
174,648
Realized Gains/Losses
(19,523)
Unrealized Gains/Losses
(163,794)
Change in Value of Split Interest Agreement
Total Revenues and Support
(12,815)
$ 1,269,405
Expenses Grants and Program Support
629,466
Management and General
64,804
Fundraising and Special Events
59,186
Total Expenses
$
753,456
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