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2003 Financial Highlights -
2003 Grant Summary
Complete 2003 Annual Report Detail
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Assets |
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Book Value |
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$ 44,022,602 |
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Market Value |
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$ 45,724,447 |
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Investment Income |
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$ 1,362,324 * |
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* Exclusive of net gain or loss from sales of assets |
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Expenses |
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HSBC Bank Trustee Fee |
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$ 107,690 |
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M & T Bank Trustee Fee |
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54,689 |
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Legal and Accounting Fees |
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12,601 |
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Depreciation |
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1,243 |
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Taxes |
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23,750 |
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Total Payroll & Trustee Fees |
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127,550 |
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Employee Benefits
(includes payroll taxes) |
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26,598 |
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Rent |
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8,363 |
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Telephone |
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1,350 |
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Insurance |
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4,160 |
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Office, Supplies, & Computer |
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5,053 |
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Printing and Publications |
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1,802 |
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Meetings and Conferences |
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1,415 |
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Expense Reimbursement -Trustees |
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5,572 |
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Miscellaneous Expenses |
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239 |
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Total Expenses |
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$ 382,075 |
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Grants committed: |
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$ 1,250,332 |
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Number of grants: |
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68 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 757,246 |
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24 |
| Community Development |
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141,000 |
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5 |
| Health |
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70,000 |
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3 |
| Justice |
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3,000 |
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1 |
| Men |
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26,000 |
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2 |
| Public Affairs |
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95,986 |
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23 |
| Senior Citizens |
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122,100 |
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9 |
| Women |
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35,000 |
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1 |
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Totals |
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$ 1,250,332 |
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68 |
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