Fiscal Year 2010

Financial Statement for Fiscal Year 2010

FY10
ASSETS
Cash and cash equivalents $6,472,625
Grants and contracts receivable $569,075
Grants receivable $8,644,851
Prepaid expenses $57,401
Deposit $16,381
Property and equipment, net $225,794
TOTAL ASSETS $15,996,127
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $1,012,904
Accrued payroll $53,300
Deferred rent $6,864
TOTAL LIABILITIES $1,073,068
Net Assets
Unrestricted $(339,756)
Temporarily restricted $15,262,815
TOTAL NET ASSETS $14,923,059
TOTAL LIABILITIES AND NET ASSETS $15,996,127
FY10 SOURCES OF REVENUE
Grants $8,618,983
Contracts $1,626,346
Interest income $16,951
Rental income $33,450
Other income $4,776
FY10 EXPENSES BY SERVICES
Health $5,447,809
Innovative Financing $2,175,934
Transparency and Accountability Program $1,320,351
Education $98,775
Management and General $143,567

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