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2009 Financial Highlights -
2009 Grant Summary
Complete 2009 Annual Report Detail
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Assets |
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Book Value |
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$ 44,243,459 |
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Market Value |
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$ 44,077,688 |
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Investment Income |
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$ 1,084,658 * |
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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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$ 101,941 |
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M & T Bank Investment Services |
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42,313 |
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Legal and Accounting Fees |
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11,225 |
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Depreciation |
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747 |
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Taxes |
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9,006 |
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Total Payroll & Trustee Fees |
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157,560 |
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Employee Benefits
(includes payroll taxes) |
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20,026 |
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Rent |
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9,984 |
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Telephone |
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1,135 |
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Insurance |
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6,001 |
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Office, Supplies, & Computer |
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4,488 |
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Printing and Publications |
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56 |
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Meetings and Conferences |
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2,275 |
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Expense Reimbursement -Trustees |
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3,230 |
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Miscellaneous Expenses |
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1,120 |
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Total Expenses |
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$ 371,107 |
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Grants committed: |
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$1,105,660 |
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Number of grants: |
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51 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 713,210 |
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24 |
| Community Development |
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45,000 |
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2 |
| Health |
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100,000 |
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4 |
| Justice |
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3,500 |
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1 |
| Public Affairs |
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23,450 |
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14 |
| Senior Citizens |
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175,000 |
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4 |
| Women |
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45,500 |
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2 |
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Totals |
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$ 1,105,660 |
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51 |
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