|
|
|
Financial Report:
Statement of Activities for the Year Ended June 30, 2000
| ORGANIZATIONAL REVENUE |
|
| Contributions |
$226,569 |
| Grants |
|
|
Restricted |
136,347 |
|
Unrestricted |
55,748 |
| Interest Income |
9,443 |
| Miscellaneous |
2,443 |
| TOTAL ORGANIZATIONAL REVENUE |
$430,550 |
|
|
| EXPENSES |
|
| Programs |
|
|
Projects |
$114,185 |
|
Local Issues |
86,190 |
|
Education |
74,766 |
|
Land Conservation and Restoration |
34,639 |
| Total Program Expense |
$309,780 |
|
|
| Management and
General |
43,851 |
| Development |
44,924 |
| TOTAL EXPENSES |
$398,555 |
|
|
| NET REVENUE |
$31,995 |
|
|
| ENDOWMENT ACTIVITY * |
|
| Contributions |
$99,477 |
| Investment Income |
$24,210 |
| Gains/loss on
Investments |
$(30,182) |
|
|
| *Endowment fund market value at
6/30/00 -- $374,868.00 |
|
