FINANCIAL STATEMENT
Revenues,
Gains, and
Other Support
Expenses
Asset
Summary
2015
Organizational grants
6,719,432
Registrations and sponsorships
261,262
Contributions
333,728
Program registration fees
369,923
In-kind 1,286
Investment income
4,901
Other revenue
4,593
TOTAL REVENUES, GAINS, AND OTHER SUPPORT
7,695,125
Program services and grants
10,712,396
Management and general
935,139
Fundraising
253,993
TOTAL EXPENSES
11,901,528
Change in net assets
Net assets, beginning of year
NET ASSETS, END OF YEAR
NET ASSET BREAKOUT, END OF YEAR
Invested in Property and Equipment
Board Designated Net Assets - Reserves
Board Designated Net Assets - Innovation Fund
Board Designated Net Assets - Future Programs
Undesignated Net Assets
Temporarily Restricted Net Assets*
NET ASSETS, END OF YEAR
-4,206,403
11,267,900
7,061,497
103,535
450,000
250,000
368,273
178,220
5,711,469
7,061,497
*Decrease in temporarily restricted net assets due to delivering programmatic
requirements on multi-year funded grants.
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