| GFC | UK Trust | Consolidated | |
|---|---|---|---|
| Revenue | |||
| Individuals and Family Foundations | $ 2,067,923 | $ 131,583 | $ 2,199,506 |
| Corporations and Institutional Foundations | $ 7,021,707 | $ 10,802,892 | $ 17,824,599 |
| Investment Earnings | $ 978,444 | $ - | $ 978,444 |
| Foreign Exchange Gain (Loss) | $ - | $ 35,111 | $ 35,111 |
| Royalties and Other | $ 128,879 | $ 171,938 | $ 300,817 |
| Total Revenue | $ 10,196,953 | $ 11,141,524 | $ 21,338,477 |
| Expenses | |||
| Program Expenses | |||
| Grants | $ 3,818,655 | $ 5,031,677 | $ 8,850,332 |
| Capacity Building | $ 3,791,117 | $ 2,439,479 | $ 6,230,596 |
| Communications | $ 551,009 | $ 109,301 | $ 660,310 |
| Total Program Expenses | $ 8,160,781 | $ 7,580,457 | $ 15,741,238 |
| Management and General | $ 1,101,911 | $ 258,961 | $ 1,360,872 |
| Development | $ 827,160 | $ 542,325 | $ 1,369,485 |
| Total Expenses | $ 10,089,852 | $ 8,381,743 | $ 18,471,595 |
| Increase in Net Assets | $ 107,101 | $ 2,759,781 | $ 2,866,882 |