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April Gift Report
last modified
2011-04-29 12:30 PM
"We will tell the next generation the praiseworth deeds of the Lord, his power, and the wonders he has done." Psalm 78:4
| 7/1/10 - 4/30/11 | 7/1/09 - 4/30/10 | |
| $470,211 (26%) | Unrestricted gifts | $889,565 (59%) |
| $357,696 (20%) | Temporarily restricted gifts | $473,180 (31%) |
| $827,907 (46%) | Subtotal | $1,362,745 (90%) |
| $987,223 (54%) | Permanently restricted gifts | $142,580 (10%) |
| $1,815,130 (100%) | Total amount of gifts received | $1,505,325 (100%) |
Note: Month-end accounting is still being finalized, but our financial staff is confidentthese numbers are close to what the final result will be.
In addition to the donations listed above, The Romberg Foundation has received $50,000 on 8/18/10 and $50,000 on 2/18/11.
GAAP requirements list that donation as dividend income. It will be stated in the Independent Auditor's Report at year's end.