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Artwork from the Psychobiology Clinic of Greater Cleveland
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| Financial Statement |
| Year ended December 31, 2006 |
Assets |
| Cash and equivalents |
$1,269,336 |
| Investment income receivable |
$29,214 |
| Investments |
$12,266,240 |
| Total |
$13,564,790 |
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| Liabilities and Net Assets |
| Accounts payable |
$8,000 |
| Net Assets |
$13,556,790 |
| Total |
$13,564,790 |
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| Summary Statement of Activities |
Revenue and Gains |
| Interest |
$124,991 |
| Dividends |
$170,494 |
| Net realized gains on investments |
$1,443,579 |
| Net unrealized losses on investments |
$151,975 |
| Miscellaneous |
$3,480 |
| Total |
$1,894,519 |
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| Expenses |
| Grants and program expenses |
$651,461 |
| General and administrative |
$80,207 |
| Investment and advisory services |
$60,946 |
| Other |
$27,810 |
| Total |
$820,424 |
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| Net increase in net assets |
$1,074,095 |
| Net Assets - Beginning |
$12,482,695 |
| Net Assets - Ending |
$13,556,790 |
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