Financial Statement for Fiscal Year 2015
| FY15 | |
| ASSETS | |
| Cash and cash equivalents | $9,927,613 |
| Grants and contracts receivable | $7,555,243 |
| Prepaid expenses | $280,654 |
| Property and equipment, net | $2,214,497 |
| TOTAL ASSETS | $19,978,007 |
| LIABILITIES AND NET ASSETS | |
| Liabilities | |
| Accounts payable and accrued expenses | $1,149,778 |
| Accrued payroll | $325,188 |
| Grants payable | $90,708 |
| Deferred revenue | $1,570,307 |
| Deferred rent | $2,464,799 |
| TOTAL LIABILITIES | $5,600,780 |
| Net Assets | |
| Unrestricted | $927,725 |
| Temporarily restricted | $13,449,502 |
| TOTAL NET ASSETS | $14,377,227 |
| TOTAL LIABILITIES AND NET ASSETS | $19,978,007 |
