Grants -3107822.00
Health -342434.19
Compensation -113200.00
Accounting -88883.38
Legal -50525.00
Taxes -48928.54
Occupancy -24255.00
Travel -14746.87
Programs -8465.39
Pubs -5105.65
Office -3029.95
Filing fees -2380.00
Account fees -298.94
------------------------
EXPENSE -3810074.91
INCOME 3678833.13
NET -131241.78
Net position is negative because investment gains have not been
included in income.
Compensation expenses are really a nop, since although Gordon Irlam has been paid substantial compensation, he has donated it right back to the foundation.
Have any questions or comments? thanks!