Statement of Activities
Fund Year Ended October 31, 1998
|
Public Support and Other Revenue
|
|
1998
|
|
1997
|
|
|
Public Support
|
|
|
|
|
|
|
|
|
|
Contributions
|
|
|
1,848,425
|
|
1,626,646
|
|
|
|
Bequests
|
|
|
3,090,588
|
|
3,250,825
|
|
|
|
Support for Boys
|
|
|
25,796
|
|
24,822
|
|
|
|
Total Public Support
|
|
|
4,964,809
|
|
4,902,293
|
|
|
Other Revenue
|
|
|
|
|
|
|
|
|
|
Investment Income
|
|
|
3,754,208
|
|
3,597,953
|
|
|
|
Cooper Farm Income
|
|
|
15,013
|
|
26,992
|
|
|
|
Other Farm Income
|
|
|
13,494
|
|
33,770
|
|
|
|
Gain on Sale of Land
|
|
|
487,145
|
|
1,438,062
|
|
|
|
Gain on Investments
|
|
|
5,463,828
|
|
13,161,951
|
|
|
|
Miscellaneous Income
|
|
|
417,092
|
|
427,707
|
|
|
|
Total Other Revenue
|
|
|
10,150,780
|
|
18,686,435
|
|
|
Total Public Support and Other Revenue
|
|
15,115,589
|
|
23,588,728
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
Program Services
|
|
|
|
|
|
|
|
|
|
House Committee
|
|
|
2,921,997
|
|
3,299,414
|
|
|
|
Cooper Farm
|
|
|
361,153
|
|
366,351
|
|
|
|
Property Committee
|
|
|
649,994
|
|
813,097
|
|
|
|
Total Program Services
|
|
|
3,933,144
|
|
4,478,862
|
|
|
Supporting Services
|
|
|
|
|
|
|
|
|
|
Management and General
|
|
|
691,111
|
|
681,005
|
|
|
|
Fund Raising
|
|
|
1,861,593
|
|
1,778,477
|
|
|
|
Total Supporting Services
|
|
|
2,552,704
|
|
2,459,482
|
|
|
Total Expenses
|
|
|
|
6,485,848
|
|
6,938,344
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in Net Assets
|
|
|
|
8,629,741
|
|
16,650,384
|
1998 Program Expense Breakdown
|
|
|
|
