| 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 | $ | $ | $ |
6.