Statement of Activities


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NET ASSETS JANUARY 1, 2006		$146,913,742

REVENUES AND GAINS
Interest and Dividends	$ 3,050,086
Contributions	702,856
Other Income	974,787
Net Realized and Unrealized Gains on Long Term Investments	18,913,829
Total Unrestricted Revenues & Gains	$23,641,558

EXPENSES AND LOSSES
Program and Management Expenses	$ 704,269
Investment Fees and Services	472,049
Accounting, Audit, Custodial, & Legal Services	34,723
Occupancy Expenses	55,143
Hudsonian Assistance and Counseling Program	14,738
Federal Excise Taxes	200,360
Charitable Grants	3,659,413
Decrease in Future Grant Commitments	(454,935)
Total Expenses and Losses	$ 4,685,760
Increase in Net Assets		18,955,798

NET ASSETS - DECEMBER 31, 2006		$165,869,540