Revenue Services

Contributions & Grants
Special Events (net of expenses)
Rental Income
Interest and Dividend Income
Net Realized and Unrealized Gain (Loss)
Change in net present value of gift ann.
Other
Total Revenue

2014

$1,885,430
$340,003
$81,656
$630,152
($180,189)
($7,318)
($0)
$2,719,734

2015

$2,407,537
$344,758
$53,543
$604,698
($989,985)
($4,545)
($48,053)
$2,367,953

Expenses

Grants
Programs
Community Relations
Fund Raising
Management & General
Total Expenses

*****

$1,464,184
$44,623
$132,660
$504,688
$281,110
$2,427,265

*****

$1,477,720
$47,770
$148,606
$502,020
$337,562
$2,513,678

Excess of Revenue over Expenses

Other Changes

Change in Net Assets

Net Assets, Beginning of Year

Net Assets, End of Year

$292,469

($80,000)

$212,469

$17,504,767

$17,717,236

($145,725)

$0

($145,725

$17,717,236

$17,571,511