Fiscal Year 2012

Financial Statement for Fiscal Year 2012

FY12
ASSETS
Cash and cash equivalents $8,289,307
Grants receivable, net $4,706,361
Contracts receivable $1,079,745
Prepaid expenses $138,711
Deposit $163,360
Property and equipment, net $221,717
TOTAL ASSETS $14,599,201
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $496,322
Accrued payroll $140,975
Grants payable $248,688
Refundable grant advance $804,214
Deferred revenue $458,767
Deferred rent $231,743
TOTAL LIABILITIES $2,380,709
Net Assets
Unrestricted $735,636
Temporarily restricted $11,482,856
TOTAL NET ASSETS $12,218,492
TOTAL LIABILITIES AND NET ASSETS $14,599,201
FY12 SOURCES OF REVENUE
Grants $5,206,238
Contracts $2,906,857
Contributions $44,867
Rental income $24,765
Interest income $17,211
Other income $29,930
Return of unused grant funds $(804,214)
FY12 EXPENSES BY SERVICES
Health $6,927,429
Governance $2,671,950
Market Dynamics $1,238,326
Education $1,089,466
Management and General $226,040

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