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 |