Project Description

OPERATING STATEMENT (2016)
Unrestricted Restricted
Operating Operating Endowment
Fund Fund Fund Total
Revenue:
  Membership
  Contribution 348089 348089
  Government Grant
  Research Grants
  Investment Income
  Endowment Income
 ———————-  ———————–  ———————  ———————–
   Total Revenue 348089 348089
Expenditure:
  Compensation
  Facility
  Equipment
  Scholarship 86487 86487
  Community
  Other Expenses
 ———————-  ———————–  ———————  ———————–
   Total Expenditure 86487 86487
Increase/Decrease in Net Assets 261602 261602