| Unrestricted | Temporarily Restricted | Permanently Restricted | Total |
|---|
| Revenues, gains and other support: | | | | |
|---|
| Contributions | $ 19,000 | $ 495,980 | $ 145,448 | $ 660,428 |
|---|
| Investment income: | | | | |
|---|
| Interest and dividends | 5,922 | 25,006 | 180,566 | 211,494 |
|---|
| Realized and unrealized gains | 5,451 | 19,761 | 145,223 | 170,435 |
|---|
| Total investment income | 11,373 | 44,767 | 325,789 | 381,929 |
|---|
| Other income | 148,055 | - | - | 148,055 |
|---|
| Releases from restrictions | 546,976 | (357,962) | (189,014) | - |
|---|
| Total revenues, gains and other support | 725,404 | 182,785 | 282,223 | 1,190,412 |
|---|
| Expenses | | | | |
|---|
| Scholarships | 75,285 | - | - | 75,285 |
|---|
| Operating expenses | 122,873 | - | - | 122,873 |
|---|
| Personal services | 61,084 | - | - | 61,084 |
|---|
| Interfund management fees | 147,749 | - | - | 147,749 |
|---|
| University support | 261,016 | - | - | 261,016 |
|---|
| Student support | 36,725 | - | - | 36,725 |
|---|
| Travel and promotion | 60,278 | - | - | 60,278 |
|---|
| Total expenses | 765,010 | - | - | 765,010 |
|---|
| Change in net assets | (39,606) | 182,785 | 282,223 | 425,402 |
|---|
| Net assets, beginning of year | 330,383 | 1,122,706 | 6,372,191 | 7,825,280 |
|---|
| Reclassification | - | (41,359) | 41,359 | - |
|---|
| Net assets, end of year | $ 290,777 | $ 1,264,132 | $ 6,695,773 | $ 8,250,682 |
|---|