Fiscal Year 2014

Financial Statement for Fiscal Year 2014

FY14
ASSETS
Cash and cash equivalents $6,578,884
Grants and contracts receivable $5,186,612
Prepaid expenses $13,319
Deferred rent asset $41,230
Deposit $81,680
Property and equipment, net $141,917
TOTAL ASSETS $12,078,846
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $1,270,509
Accrued payroll $176,447
Grants payable $158,551
Deferred revenue $685,464
TOTAL LIABILITIES $2,290,971
Net Assets
Unrestricted $1,082,754
Temporarily restricted $8,705,121
TOTAL NET ASSETS $9,787,875
TOTAL LIABILITIES AND NET ASSETS $12,078,846
FY14 SOURCES OF REVENUE
Grants & Contracts $17,027,615
Government Grants $2,321,350
Contributions $15,401
Rental income $8,400
Foreign currency exchange loss ($67,255)
Interest income $9,185
Other income $645
FY14 EXPENSES BY SERVICES
Health $8,457,128
Education $2,600,568
Governance $2,910,323
Innovation $129,707
Market Dynamics $1,168,821
Management and General $2,766,169

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