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2005 Financial Highlights -
2005 Grant Summary
Complete 2005 Annual Report Detail
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Assets |
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Book Value |
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$ 43,302,757 |
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Market Value |
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$ 47,261,232 |
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Investment Income |
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$ 1,271,944 * |
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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 Fees |
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$ 112,824 |
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M & T Bank Investment Services |
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61,982 |
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Legal and Accounting Fees |
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12,566 |
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Depreciation |
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366 |
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Taxes |
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34,251 |
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Total Payroll & Trustee Fees |
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134,800 |
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Employee Benefits
(includes payroll taxes) |
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28,322 |
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Rent |
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8,870 |
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Telephone |
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1,512 |
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Insurance |
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4,502 |
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Office, Supplies, & Computer |
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4,800 |
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Printing and Publications |
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855 |
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Meetings and Conferences |
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1,359 |
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Expense Reimbursement -Trustees |
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5,846 |
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Miscellaneous Expenses |
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72 |
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Total Expenses |
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$ 412,928 |
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Grants committed: |
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$1,901,168 |
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Number of grants: |
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72 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 774,327 |
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27 |
| Community Development |
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410,000 |
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9 |
| Health |
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57,000 |
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4 |
| Justice |
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165,208 |
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3 |
| Public Affairs |
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199,060 |
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20 |
| Senior Citizens |
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69,075 |
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4 |
| Women |
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226,498 |
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5 |
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Totals |
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$ 1,901,168 |
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72 |
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