| Without Donor Restrictions | With Donor Restrictions | Total |
|---|
| Revenues, gains and other support |
| Contributions | $ | $ | $ |
|---|
| Investment income: |
| Interest and dividends |
| Realized and unrealized gains |
| Other, net of investment and management expense | ___ | - | ___ |
|---|
| Total investment income, net |
| Releases from restrictions | ___ | ___ | - |
|---|
| Total revenues, gain and other support |
| Expenses: |
| Program services expenses: | | | |
|---|
| Student support | - | | |
|---|
| University support | - | | |
|---|
| Total program services expenses | - | | |
|---|
| Management and general | - | | |
|---|
| Total expenses | - | | |
|---|
| Change in net assets |
| Net assets, beginning of year | 2,432,817 | 9,044,930 | 11,477,747 |
|---|
| Net assets, end of year | $ | $ | $ |
|---|