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Finances

Foundation Financials Fiscal Year 2006-2007


Beginning Fund Balance as of July 1, 2006 
Beginning Fund Balance
As of July 1, 2006 
Unrestricted Funds Unrestricted Funds  $36,313.72
Restricted Funds Restricted Funds $106,446.08
Endowed Funds Endowed Funds $448,995.37
  Total $591,755.71
 Total Revenue For the Year Ended June 30, 2007
Total Revenue
For the Year Ended June 30, 2007
Unrestricted Funds  Unrestricted Funds  $52,344.14
Restricted Funds Restricted Funds $143,346.63
Endowed Funds Endowed Funds $90,960.55
  Total $286,651.32 

Ending Fund Balance As of June 30, 2007
Ending Fund Balance
As of June 30, 2007
Unrestricted Funds Unrestricted Funds  $28,310.36
Restricted Funds Restricted Funds  $143,325.51
Endowed Funds Endowed Funds  $540,779.07
  Total $712,414.94 
Total Expenditures For the Year Ended June 30, 2007
Total Expenditures
For the Year Ended June 30, 2007
Unrestricted Funds Unrestricted Funds  $62,615.02
Restricted Funds Restricted Funds  $94,199.68
Endowed Funds Endowed Funds  $9,176.85
  Total $165,991.55 

 

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