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40th Anniversary - 1968-2008
2008 Financial Highlights -
2008 Grant Summary
Complete 2008 Annual Report Detail
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Assets |
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Book Value |
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$ 44,505,788 |
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Market Value |
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$ 37,309,013 |
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Investment Income |
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$ 1,479,271 * |
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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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$ 119,542 |
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M & T Bank Investment Services |
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48,894 |
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Legal and Accounting Fees |
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15,825 |
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Depreciation |
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747 |
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Taxes |
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57,148 |
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Total Payroll & Trustee Fees |
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152,500 |
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Employee Benefits
(includes payroll taxes) |
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24,642 |
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Rent |
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9,696 |
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Telephone |
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1,322 |
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Insurance |
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5,168 |
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Office, Supplies, & Computer |
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6,366 |
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Printing and Publications |
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698 |
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Meetings and Conferences |
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2,445 |
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Expense Reimbursement -Trustees |
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4,699 |
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Miscellaneous Expenses |
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5,985 |
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Total Expenses |
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$ 455,677 |
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Grants committed: |
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$2,413,551 |
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Number of grants: |
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64 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 967,678 |
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24 |
| Community Development |
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269,335 |
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6 |
| Health |
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243,500 |
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5 |
| Justice |
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3,200 |
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1 |
| Public Affairs |
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215,250 |
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15 |
| Senior Citizens |
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565,918 |
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10 |
| Women |
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148,670 |
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3 |
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Totals |
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$ 2,413,551 |
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64 |
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