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2007 Financial Highlights -
2007 Grant Summary
Complete 2007 Annual Report Detail
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Assets |
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Book Value |
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$ 46,331,540 |
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Market Value |
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$ 52,056,554 |
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Investment Income |
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$ 1,403,744 * |
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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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$ 132,108 |
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M & T Bank Investment Services |
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54,901 |
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Legal and Accounting Fees |
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33,247 |
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Depreciation |
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747 |
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Taxes |
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55,182 |
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Total Payroll & Trustee Fees |
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143,250 |
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Employee Benefits
(includes payroll taxes) |
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38,710 |
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Rent |
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9,415 |
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Telephone |
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1,122 |
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Insurance |
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4,536 |
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Office, Supplies, & Computer |
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4,545 |
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Printing and Publications |
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825 |
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Meetings and Conferences |
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3,124 |
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Expense Reimbursement -Trustees |
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4,330 |
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Miscellaneous Expenses |
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5,399 |
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Total Expenses |
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$ 491,441 |
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Grants committed: |
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$2,238,013 |
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Number of grants: |
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71 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 1,191,529 |
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32 |
| Community Development |
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385,000 |
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9 |
| Health |
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70,000 |
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4 |
| Justice |
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53,200 |
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2 |
| Public Affairs |
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219,250 |
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18 |
| Senior Citizens |
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269,034 |
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5 |
| Women |
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50,000 |
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1 |
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Totals |
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$ 2,238,013 |
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71 |
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