Fiscal Year 2013

Financial Statement for Fiscal Year 2013

FY13
ASSETS
Cash and cash equivalents $7,250,723
Grants and contracts receivable, net $2,951,948
Prepaid expenses $13,319
Deposit $163,360
Property and equipment, net $169,067
TOTAL ASSETS $10,548,417
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $1,020,221
Accrued payroll $194,380
Grants payable $102,790
Deferred revenue $494,399
Deferred rent $231,377
TOTAL LIABILITIES $2,043,167
Net Assets
Unrestricted $1,220,432
Temporarily restricted $7,284,818
TOTAL NET ASSETS $8,505,250
TOTAL LIABILITIES AND NET ASSETS $10,548,417
FY13 SOURCES OF REVENUE
Grants & Contracts $10,181,935
Government Grants $1,411,652
Contributions $41,521
Rental income $14,460
Interest income $14,210
Other income $18,564
Return of unused grant funds $(52,809)
FY13 EXPENSES BY SERVICES
Health $8,523,847
Governance $2,146,302
Market Dynamics $1,494,643
Education $2,657,082
Management and General $520,901

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