Cash and cash equivalents
136,705
Unconditional promises to give
646,000
Prepaid expenses
15,279
Prepaid taxes
11,156
Investments
24772,654
Property and equipment
1,823
Deposits
1,000
Total assets
25,584,617
Accounts payable and accrued expenses
46,430
Deferred excise taxes
92,000
Grants payable
715,000
Net assets -- unrestricted
24,731,187
Total liabilities and net assets
25,584,617
Contributions
754,000
Interest income
13,346
Dividend income
492,331
Realized gains
508,326
Unrealized (losses) gains
941,460
Total revenue and support
2,709,463
Grants
1,502,500
Direct charitable
572,693
Investment management and related
205,955
Excise taxes
26,214
Total Expenses
2,307,362
Changes in net assets
402,101
Net assets - unrestricted, beginning of year
24,329,086
Net assets - unrestricted, end of year
24,731,187
Cash and cash equivalents
303,646
Unconditional promises to give
388,000
Prepaid expenses
9,108
Prepaid taxes
10,370
Investments
24,597,723
Property and equipment
3,038
Deposits
1,000
Total assets
25,312,885
Accounts payable and accrued expenses
43,299
Deferred excise taxes
73,000
Grants payable
867,500
Net assets -- unrestricted
24,329,086
Total liabilities and net assets
25,312,885
Contributions
755,550
Interest income
10,735
Dividend income
500,797
Realized gains
2,140,446
Unrealized (losses) gains
2,632,971
Total revenue and support
774,507
Grants
1621,000
Direct charitable
599,115
Investment management and related
203,619
Excise taxes
-10,123
Total Expenses
2,413,611
Changes in net assets
-1,639,104
Net assets - unrestricted, beginning of year
25,968,190
Net assets - unrestricted, end of year
24,329,086