| GFC | UK Trust | Consolidated | |
|---|---|---|---|
| Revenue | |||
| Individuals and Family Foundations | $ 1,409,976 | $ 670,616 | $ 2,080,592 |
| Corporations and Institutional Foundations | $ 7,169,483 | $ 2,647,436 | $ 9,816,919 |
| Investment Earnings | $ 782,780 | $ 2,388 | $ 785,168 |
| Foreign Exchange Gain (Loss) | ($ 120,045) | $ 1,328,528 | $ 1,208,483 |
| Royalties and Other | $ 125,950 | $ 62,741 | $ 188,691 |
| Total Revenue | $ 9,368,144 | $ 4,711,709 | $ 14,079,853 |
| Expenses | |||
| Program Expenses | |||
| Grants | $ 5,062,073 | $ 6,629,988 | $ 11,692,061 |
| Capacity Building | $ 4,835,125 | $ 2,414,234 | $ 7,249,359 |
| Communications | $ 537,960 | $ 311,476 | $ 849,436 |
| Total Program Expenses | $ 10,435,158 | $ 9,355,698 | $ 19,790,856 |
| Management and General | $ 1,276,694 | $ 409,037 | $ 1,685,731 |
| Development | $ 1,070,679 | $ 259,430 | $ 1,330,109 |
| Total Expenses | $ 12,782,531 | $ 10,024,165 | $ 22,806,696 |
| Increase in Net Assets | ($ 3,414,387) | ($ 5,312,456) | ($ 8,726,843) |