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2010 Financial Highlights -
2010 Grant Summary
Complete 2010 Annual Report Detail
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Assets |
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Book Value |
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$ 43,337,460 |
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Market Value |
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$ 47,183,217 |
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Investment Income |
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$ 1,101,951 * |
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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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$ 116,533 |
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M & T Bank Investment Services |
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49,212 |
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Legal and Accounting Fees |
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12,750 |
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Depreciation |
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463 |
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Taxes |
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46,758 |
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Total Payroll & Trustee Fees |
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163,363 |
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Employee Benefits
(includes payroll taxes) |
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25,317 |
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Rent |
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10,153 |
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Telephone |
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1,070 |
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Insurance |
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5,651 |
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Office, Supplies, & Computer |
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8,356 |
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Printing and Publications |
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757 |
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Meetings and Conferences |
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1,778 |
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Expense Reimbursement -Trustees |
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5,782 |
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Miscellaneous Expenses |
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688 |
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Total Expenses |
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$ 488,631 |
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Grants committed: |
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$1,758,117 |
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Number of grants: |
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63 |
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Category |
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Amount |
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# of Grants |
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| Children & Youth |
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$ 665,808 |
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21 |
| Community Development |
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460,000 |
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9 |
| Health |
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65,819 |
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5 |
| Justice |
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3,500 |
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1 |
| Public Affairs |
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213,100 |
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15 |
| Senior Citizens |
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134,890 |
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7 |
| Women |
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215,000 |
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5 |
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Totals |
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$ 1,178,117 |
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63 |
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