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2006 Financial Highlights -
2006 Grant Summary
Complete 2006 Annual Report Detail
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Assets |
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Book Value |
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$ 44,069,381 |
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Market Value |
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$ 50,395,457 |
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Investment Income |
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$ 1,329,575 * |
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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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$ 120,882 |
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M & T Bank Investment Services |
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63,551 |
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Legal and Accounting Fees |
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10,600 |
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Depreciation |
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581 |
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Taxes |
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58,910 |
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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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33,355 |
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Rent |
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9,139 |
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Telephone |
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1,562 |
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Insurance |
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4,629 |
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Office, Supplies, & Computer |
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6,336 |
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Printing and Publications |
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333 |
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Meetings and Conferences |
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2,865 |
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Expense Reimbursement -Trustees |
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5,677 |
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Miscellaneous Expenses |
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1,247 |
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Total Expenses |
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$ 453,747 |
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Grants committed: |
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$1,662,583 |
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Number of grants: |
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75 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 1,040,700 |
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31 |
| Community Development |
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248,000 |
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7 |
| Health |
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6,000 |
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1 |
| Justice |
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0 |
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0 |
| Public Affairs |
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167,983 |
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28 |
| Senior Citizens |
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50,000 |
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3 |
| Women |
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149,900 |
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5 |
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Totals |
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$ 1,662,583 |
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75 |
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