Statement of revenues and expenses fiscal year ended April 30, 2011.
financials
Support | 2011 | 2010 |
| Bequests | 46,875 | 65,123 |
| Contributions | 100,144 | 69,905 |
| Fundraising Events | 91,501 | 93,019 |
| Membership Dues | 2,075 | 1,820 |
| Donated Services | 224,556 | 222,949 |
| Realized Gains | 9,520 | 4,343 |
| Other Revenues | 4,593 | 16,207 |
| Total | 479,264 | 473,366 |
Other Revenues and Gains
| Income from trust & investments | 141,832 | 167,589 |
| Net realized gain on investments | (89,718) | (30,960) |
| Net unrealized gain on investments | 583,416 | 956,447 |
| Net realized loss on investments | - | - |
| Net unrealized loss on investments | - | - |
| Investment fees | (31,506) | (29,887) |
| Total revenue and gains (loss) | 604,024 | 1,063,199 |
| Total support, revenue and gains (losses) | 1,083,288 | 1,536,565 |
Expenses
| Program services | 539,543 | 529,177 |
| Supporting services | 101,842 | 117,446 |
| Fundraising expenses | 62,178 | 54,092 |
| Total expenses | 703,563 | 700,715 |