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2003 Annual Report - Summary of Revenue and Expenses

Summary of Revenue and Expenses – 2003

Contributions $ 1,186,014
Sponsorships 871,916
Grants 2,889,371
Other revenue 244,174
Investment gains 2,110,997
Temporarily and permanently restricted revenues 1,962,165
Sources of Revenue $ 9,264,637
Program Services
    Education 607,524
    Research 4,310,178
        Total Program Services $ 4,917,702
Supporting Services
    Adminstration 943,954
    Development 641,794
        Total Supporting Services $ 1,585,748
Change in net assets $ 2,761,187

2003 Revenue

2003 Expenses

2003 Annual Report home page


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