Fiscal Year 2006/2007
July 1, 2006 - June 30, 2007
INCOME
| State of Connecticut |
$2,150,000 |
| National Endowment for the Humanities |
$703,131 |
| Corporate & Foundation Grants |
$371,294 |
| Individual Gifts & Donations |
$48,683 |
| Earned Income |
$26,296 |
| Interest Income |
$18,571 |
| Total |
$3,317,975 |
EXPENSES
| Direct and Collaborative Granting Programs |
$1,453,276 |
| CHC-conducted Programs |
$847,783 |
| General Administration |
$576,718 |
| Development, Marketing and Special Events |
$270,486 |
| Deferred Revenue** |
$129,712 |
| Investments |
$40,000 |
| Total |
$3,317,975 |
**Funds received in fiscal year 2006 for programs in fiscal
year 2007.
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