Total
Income
   43400 Direct Public Support 0.00
      43410 Corporate Contributions 432,334.49
      43450 Individ, Business Contributions 383,149.30
   Total 43400 Direct Public Support 815,483.79
   45000 Investments
      45030 Interest-Savings, Short-term CD 156.44
   Total 45000 Investments 156.44
   46400 Other Types of Income
      46430 Miscellaneous Revenue 0.43
   Total 46400 Other Types of Income 0.43
   49000 Special Events Income
      49010 Special Events Contributions 9,494.30
   Total 49000 Special Events Income 9,494.30
   49900 Uncategorized Income 9,129.00
   Uncategorized Income-1 12,341.08
Total Income $846,605.04
Gross Profit $846,605.04
Expenses
   60-000 Program expenses
      60300 Awards and Grants
         60320 Cash Awards and Grants 305,399.94
            60325 Scholarship 21,038.37
            60326 - Research grant 54,918.32
         Total 60320 Cash Awards and Grants 381,356.63
      Total 60300 Awards and Grants 381,356.63
   Total 60-000 Program expenses 381,356.63
   61-000 Management & General Activities
      60900 Business Expenses 260.00
         60920 Business Registration Fees 100.00
      Total 60900 Business Expenses 360.00
      62100 Contract Services
         62110 Accounting Fees 15,075.66
         62130 Fundraising Fees 345.92
         62140 Legal Fees 80.05
         62150 Outside Contract Services 10,379.75
      Total 62100 Contract Services 25,881.38
      62800 Facilities and Equipment
         62840 Equip Rental and Maintenance 48.09
         62890 Rent, Parking, Utilities 3,827.60
      Total 62800 Facilities and Equipment 3,875.69
      65000 Operations
         65010 Books, Subscriptions, Reference 6,090.10
         65020 Postage, Mailing Service 1,415.90
         65030 Printing and Copying 1,811.02
         65040 Supplies 2,826.04
         65050 Telephone, Telecommunications 4,624.08
         65060 Bank and Credit card fees 5,580.45
         65070 computer related 4,246.39
         65080 Website 212.00
      Total 65000 Operations 26,805.98
      65100 Other Types of Expenses 0.00
         65110 Advertising Expenses 1,423.82
         65120 Insurance - Liability, D and O 2,236.01
         65150 Memberships and Dues 345.00
         65160 Other Costs 5,147.82
      Total 65100 Other Types of Expenses 9,152.65
      68300 Travel and Meetings 36.40
         68310 Conference, Convention, Meeting 3,252.51
         68320 Travel 3,642.78
      Total 68300 Travel and Meetings 6,931.69
   Total 61-000 Management & General Activities 73,007.39
   62-000 Fundraising & Development Exp. 534.37
   66000 Payroll Expenses 46,518.51
   Uncategorized Expense 15,367.41
Total Expenses $516,784.31
Net Operating Income $329,820.73
Other Expenses
   80000 Ask My Accountant 4,742.77
Total Other Expenses $4,742.77
Net Other Income $ -4,742.77
Net Income $325,077.96