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A B D E F. G H Donor Advised/ Grant Un- Agency and Special Americas Field of 3 Making restricted Restricted FORCE Scholarships Projects Promise Interest 4 Admin. fee revenue 5 Wages, taxes, benefits 6 Other costs 7 Net income (loss) $ (9,835) $ 86,950 $ 130,791 $ 8,801 $ (63,355) $ (33,352) $ (9,535) $ (10,189) check figures 8 9 Total assets $ 2,017,933 $ 11,811,749 $ 16,819,425 $ 1,406,620 $ 3,336,254 $ 380,056 $ 73,428 $ 1,139,798 $36,985,263 10 Allocated costs as a percentage of total 48.56% 66.49% 58.30% 44.72% 148.53% 46.77% 23.44% 21.28% 11 assets 12 Note: This schedule compares Administrative Fees Revenue with Foundation costs. This schedule does not include Miscellaneous revenues ($74,895), Grants revenues ($5,689) or Transfers revenue ($78), because they do not represent 13 an ongoing revenue stream that can be counted on. A B D E F. G H Donor Advised/ Grant Un- Agency and Special Americas Field of 3 Making restricted Restricted FORCE Scholarships Projects Promise Interest 4 Admin. fee revenue 5 Wages, taxes, benefits 6 Other costs 7 Net income (loss) $ (9,835) $ 86,950 $ 130,791 $ 8,801 $ (63,355) $ (33,352) $ (9,535) $ (10,189) check figures 8 9 Total assets $ 2,017,933 $ 11,811,749 $ 16,819,425 $ 1,406,620 $ 3,336,254 $ 380,056 $ 73,428 $ 1,139,798 $36,985,263 10 Allocated costs as a percentage of total 48.56% 66.49% 58.30% 44.72% 148.53% 46.77% 23.44% 21.28% 11 assets 12 Note: This schedule compares Administrative Fees Revenue with Foundation costs. This schedule does not include Miscellaneous revenues ($74,895), Grants revenues ($5,689) or Transfers revenue ($78), because they do not represent 13 an ongoing revenue stream that can be counted on