—Judge Vanessa Ruiz, DC Court of Appeals.
| Consolidated Statement of Activities |
| Activity for FY Ending March 31, 2011 | |||||||||||||||||
| 2011 | |||||||||||||||||
| Unrestricted | Temporarily Restricted | Permanently Restricted | Total | ||||||||||||||
| Support and revenues | |||||||||||||||||
| Support: | |||||||||||||||||
| Grants and contributions | $ 1,458,108 | $36,434,699 | $ 506,120 | $38,398,927 | |||||||||||||
| Special events (net of direct expenses | |||||||||||||||||
| of $277,601 for 2011) | 622,271 | — | 622,271 | ||||||||||||||
| Investment income, net | 29,054 | 1,628,168 | — | 1,657,222 | |||||||||||||
| In-kind contributions | 86,235 | — | — | 86,235 | |||||||||||||
| Other revenue | 19,849 | — | — | 19,849 | |||||||||||||
| Net assets released from restrictions | 36,528,261 | (25,000) | — | ||||||||||||||
| Total support and revenues | 38,743,778 | 1,559,606 | 481,120 | 40,784,504 | |||||||||||||
| Expenses and losses | |||||||||||||||||
| Program services: | |||||||||||||||||
| Scholarships | 32,834,182 | 32,834,182 | |||||||||||||||
| Education and information | 3,923,500 | 3,923,500 | |||||||||||||||
| Total program services | 36,757,682 | — | — | 36,757,682 | |||||||||||||
| Support services: | |||||||||||||||||
| Administration | 1,701,332 | 1,701,332 | |||||||||||||||
| Fund-raising | 1,422,901 | 1,422,901 | |||||||||||||||
| Total support services | 3,124,233 | — | — | 3,124,233 | |||||||||||||
| Total expenses | 39,881,915 | — | — | 39,881,915 | |||||||||||||
| Net assets | |||||||||||||||||
| Change in net assets | (1,138,137) | 1,559,606 | 481,120 | 902,589 | |||||||||||||
| Net assets, beginning of year | 469,194 | 17,382,357 | 11,449,280 | 29,300,831 | |||||||||||||
| Net assets, end of year | $ (668,943) | $18,941,963 | $11,930,400 | $30,203,420 | |||||||||||||