|
|
|
EXPENSES |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001* |
|
Fellowships |
$150,000 |
$140,000 |
$140,000 |
$190,000 |
$190,000 |
$200,000 |
$100,000 |
|
Management
& General |
$22,768 |
$27,429 |
$26,297 |
$25,485 |
$28,945 |
$30,342 |
$15,093 |
|
Supporting
Services |
$4,747 |
$25,164 |
$21,744 |
$3,345 |
$0 |
$0 |
$0 |
|
Other
Expense |
$0 |
$0 |
$5,211 |
$3,382 |
$8,415 |
$3,942 |
$1,920 |
|
Total
Expenses |
$177,515 |
$192,593 |
$193,252 |
$222,212 |
$227,360 |
$234,284 |
$117,013 |
|
|
|
INCOME |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001* |
|
Individual
Contributions |
$61,024 |
$102,451 |
$107,617 |
$81,045 |
$108,400 |
$154,557 |
$18,817 |
|
Corporate
& Foundation Contributions |
$180,000 |
$30,000 |
$258,753 |
$124,765 |
$301,500 |
- |
- |
|
Other Income |
$24,483 |
$47,163 |
$42,517 |
$28,656 |
$17,750 |
$92,696 |
$25,418 |
|
Total Income |
$265,507 |
$179,614 |
$408,887 |
$234,466 |
$427,650 |
$247,253 |
$44,235 |
|
|
|
|
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001* |
|
Total Income |
$265,507 |
$179,614 |
$408,887 |
$234,466 |
$427,650 |
$247,253 |
$44,235 |
|
Total Expenses |
$177,515 |
$192,593 |
$193,252 |
$222,212 |
$227,360 |
$234,284 |
$117,013 |
|
NET INCOME: |
$87,992 |
-$12,979 |
$215,635 |
$12,254 |
$200,290 |
$12,969 |
-$72,778 |
|
|
* At the 2000 Friends Board Meeting, a decision was
made by the Board of Directors to change our fiscal year from January through December, to July through
June. This change is in keeping with an academic fiscal year calendar, and it facilitates the pro bono
support of our Accountants, Tremper & Co., LLP, to occur during a time of the year other than tax season.
Consequently, FY 2001 represents only a 6 month period from January 1, 2001 to June 30, 2001.
|
|
