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