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2004 Financial Highlights -
2004 Grant Summary
Complete 2004 Annual Report Detail
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Assets |
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Book Value |
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$ 43,154,899 |
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Market Value |
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$ 46,975,649 |
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Investment Income |
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$ 1,400,454 * |
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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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$ 101,916 |
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M & T Bank Trustee Fee |
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58,655 |
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Legal and Accounting Fees |
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9,923 |
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Depreciation |
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501 |
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Taxes |
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25,750 |
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Total Payroll & Trustee Fees |
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131,050 |
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Employee Benefits
(includes payroll taxes) |
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25,960 |
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Rent |
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8,608 |
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Telephone |
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1,179 |
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Insurance |
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4,037 |
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Office, Supplies, & Computer |
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5,364 |
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Printing and Publications |
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1,706 |
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Meetings and Conferences |
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5,483 |
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Expense Reimbursement -Trustees |
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4,617 |
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Miscellaneous Expenses |
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4,617 |
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Total Expenses |
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$ 389,366 |
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Grants committed: |
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$1,716,312 |
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Number of grants: |
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72 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 711,869 |
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24 |
| Community Development |
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537,900 |
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10 |
| Health |
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81,918 |
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3 |
| Justice |
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3,000 |
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1 |
| Men |
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0 |
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0 |
| Public Affairs |
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123,225 |
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25 |
| Senior Citizens |
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128,200 |
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6 |
| Women |
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130,200 |
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3 |
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Totals |
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$ 1,716,312 |
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72 |
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