Statement of Activities
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| Public Support and Other Revenue |
1994 |
1995 |
||||||
|
Public Support |
||||||||
|
Contributions |
1,764,814 |
1,631863 |
||||||
|
Bequests |
1,194,175 |
1,215,698 |
||||||
|
Support for Boys |
73,111 |
40,645 |
||||||
|
Total Public Support |
3,032,100 |
2,888,206 |
||||||
|
Other Revenue |
||||||||
|
Investment Income |
2,953,398 |
2,932,537 |
||||||
|
Cooper Farm Income |
12,357 |
4,663 |
||||||
|
Other Farm Income |
29,592 |
17,159 |
||||||
|
Gain on Sale of Land |
0 |
0 |
||||||
|
Realized & Unrealized Gain Investment |
1,784,333 |
1,428,222 |
||||||
|
Miscellaneous Income |
97,490 |
180,916 |
||||||
|
Total Other Revenue |
4,877,170 |
4,563,597 |
||||||
|
Total Public Support and Other Revenue |
7,909,270 |
7,451,803 |
||||||
|
Expenses |
||||||||
|
Program Services |
||||||||
|
House Committee |
2,016,133 |
2,175,096 |
||||||
|
Cooper Farm |
135,888 |
148,588 |
||||||
|
Property Committee |
460,718 |
493,550 |
||||||
|
Total Program Services |
2,612,739 |
2,817,234 |
||||||
|
Supporting Services |
||||||||
|
Management and General |
509,993 |
566,610 |
||||||
|
Fund Raising |
1,445,105 |
1,477,802 |
||||||
|
Total Supporting Services |
1,955,098 |
2,044,412 |
||||||
|
Total Expenses |
4,567,837 |
4,861,646 |
||||||
|
Change in Net Assets |
3,341,433 |
2,590,157 |
||||||
1995 Program Expense Breakdown |
||||||
|
|
