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