STATEMENTS OF REVENUE, EXPENSES, AND UNRESTRICTED NET ASSETS Revenue


2010


Grant and contract income Unrestricted Restricted


Investment income


Foreign exchange (loss) gain Total revenue


Expenses Program services, direct research and outreach Management and general Total expenses (Deficit) Surplus


Unrestricted net assets, beginning of year Unrestricted net assets, end of year


SCHEDULE OF EXPENSES BY TYPE Expenses


Personnel Collaboration/field expenses


Operations, supplies, and services Travel


Trustees’ expenses, nontravel Depreciation/amortization Total


17,215 53,245 212


(629) 70,043


2009


15,499 46,917 323 279


63,018


56,912 9,268


66,180 3,863


18,431 22,294


49,990 8,304


58,294 4,724


13,707 18,431


2010


29,802 19,381 11,160 4,867 150 820


66,180


2009


25,329 18,211 9,706 4,121 179 748


58,294


19


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