venues \ Program service revenue $ 6,795,000 $ 2,370,000 \ Contribution revenues 3,447,500 $ 762,000 3,320,000 \ Grant revenue 108,000 $ 1,037,000 \ Net gains on endowment investments 18,700 \ Net assets released from restriction \ Satisfaction of program restrictions 474,000 (474,000 ) 737,000 (737,000 ) \ Total revenues 10,735,200 396,000 6,427,000 300,000 \ Expenses \ Education program expenses 6,821,000 1,571,000 \ Research program expense 1,268,000 2,856,000 \ Total program service expenses 8,089,000 4,427,000 \ Fund-raising 576,000 416,000 \ Administration 662,000 1,241,000 \ Total supporting service expenses 1,238,000 1,657,000 \ Total expenses 9,327,000 6,084,000 \ Increase in net assets 1,408,200 396,000 343,000 300,000 \ Net assets January 1 4,220,000 771,000 1,049,500 332,000 \ Net assets December 31 $ 5,628,200 $ 1,167,000 $ 1,392,500 $ 632,000