Financial Statements
Statement of Financial Position
2015
ASSETS
184,901
Cash and Cash Equivalents
2014
Liabilities
Net Assets:
Accounts Receivable- Project
Management Institute
(629,322)
912,747
892,947
(422,916)
Unrestricted
Promises to Give
Temporarily Restricted
Prepaid Expenses
2014
522,916
473,425
Investments
2015
LIABILITIES AND
NET ASSETS
Permanently Restricted
2,586,307
532,437
2,022,008
Website Development
& Software Costs
2,364,314
37,293
14,158
328,196
1,852,735
66,740
43,827
11,250
257,753
TOTAL US $3,150,855 US $2,875,003
TOTAL
US $3,150,855 US $2,875,003
Statement of Financial Activities
TOTAL REVENUE:
US $5,265,423
CHANGE IN NET ASSETS
NET ASSETSĀ- Beginning of Year
NET ASSETS - End of Year
TOTAL EXPENSES:
US $4,599,740
US $665,683
US $1,962,256
US $2,627,939
Programs
Fundraising
Management
& General
TOTAL REVENUE:
US $4,342,364
CHANGE IN NET ASSETS
NET ASSETSĀ- Beginning of Year
NET ASSETS - End of Year
TOTAL EXPENSES:
US $4,494,349
US $(151,985)
US $2,114,241
US $1,962,256
Programs
2015
Expenses
Fundraising
Management
& General
2014
Expenses
18