financials 2003

	Unrestricted
	General	Discretionary donor advised	Total Unrestricted	Temporarily restricted	Permanently restricted	2003 Total	2002 Total
REVENUE, GAINS AND OTHER SUPPORT
Total gifts and support	$394,385	$ 3,055,589	$3,449,974	$ 439,255	$ 9,721	$3,898,950	$1,452,376
Investment income	16,120	15,444	31,564	-	-	31,564	(13,731)
Net assets released from restriction	355,883	-	355,883	(355,883)	-	-	-
Total Revenue gains and other support	766,388	3,071,033	3,837,421	83,372	9,721	3,930,514	1,438645
EXPENSES
Program grants	168,903	2,389,485	2,558,388	-	-	2,558,388	747,678
Program expenditures	80,926	147,043	227,969	-	-	227,969	29,379
Fees and other expenses
Operating and administrative expenses	462,399	-	462,399	-	-	462,399	391,839
In-Kind support	54,000	-	54,000	-	-	54,000	54,000
Administrative fee allocation	(86,615)	86,615	-	-	-	-	-
Total fees and other expenses	429,784	86,615	516,399	-	-	516,399	445,839
Total expenses	679,613	2,623,143	3,302,143	-	-	3,302,756	1,222,896
CHANGES IN NET ASSETS
	86,775	447,890	534,665	83,372	9,721	627,758	215,749
NET ASSETS AT BEGINNING OF YEAR
	1,117	583,344	584,461	117,949	359,268	1,061,678	845,929
NET ASSETS AT END OF YEAR
	$ 87,892	$ 1,031,234	$ 1,119,126	$ 201,321	$ 368,989	$1,689,436	$1,061,678