Fiscal Year 2016

Financial Statement for Fiscal Year 2016

FY16
ASSETS
Cash and cash equivalents $15,478,887
Grants and contracts receivable $11,624,623
Prepaid expenses $309,178
Property and equipment, net $2,084,355
TOTAL ASSETS $29,497,043
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $1,037,396
Accrued payroll $371,196
Grants payable $156,786
Deferred revenue $759,940
Deferred rent $3,151,995
TOTAL LIABILITIES $5,477,313
Net Assets
Unrestricted $792,150
Temporarily restricted $23,227,580
TOTAL NET ASSETS $24,019,730
TOTAL LIABILITIES AND NET ASSETS $29,497,043

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