Fiscal Year 2015

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

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