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Statement of Activities

Statement of Position

Notes to Financial Statements

Certification of President and Director of Finance

 

 

 

 

 

 

Statement of Activities for the Two Years Ended
December 31, 2008

NET ASSETS JANUARY 1, 2007  

$165,869,540 

     
REVENUES AND GAINS    
Interest and Dividends $    8,000,323  
Contributions 824,497  
Other Income 850,568  
Net Realized and Unrealized Gains(Losses) on Long Term Investments (30,127,638)  

 Total Unrestricted Revenues & Gains(Losses)

$(20,452,251)  
     
EXPENSES AND LOSSES    
Program and Management Expenses $    1,682,104  
Investment Fees and Services 956,931  
Audit, Custodial, & Legal Services 131,505  
Occupancy Expenses 100,109  
Hudsonian Assistance and Counseling Program 22,976  
Federal Excise Taxes 273,644  
Charitable Grants 14,989,191  
Decrease in Future Grant Commitments (1,002,600)  

Total Expenses and Losses

$ 17,153,860  

Decrease in Net Assets

 

(37,606,111)

   

NET ASSETS - DECEMBER 31, 2008  

$128,263,429

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