Yusef Ramelize Portfolio Jun. 2016 | Page 25

STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2015 (with summarized comparative financial information for the year ended December 31, 2014) Unrestricted Temporarily Restricted 2015 Total 2014 Total Revenue and other support: Contributions $ 1,376,084 $ 253,007 $ 1,629,091 $ 4,091,030 Interest and dividends income 164,520 29,883 194,403 144,470 Unrealized and realized gain (loss), net (225,734) 33,186 (192,548) 165,019 Total revenue and other support 1,314,870 316,076 1,630,946 4,400,519 Net assets released from restrictions 1,699,724 (1,699,724) - - Total revenue and other support and net assets released from restrictions 3,014,594 (1,383,648) 1,630,946 4,400,519 Expenses: Program services 869,705 - 869,705 577,904 Supporting services Management and general 226,250 - 226,250 201,728 Fundraising 418,661 - 418,661 860,409 Total supporting services 644,911 - 644,911 1,062,137 Total expenses 1,514,616 - 1,514,616 1,640,041 Change in net assets 1,499,978 (1,383,648) 116,330 2,760,478 Net assets ‑ beginning 5,652,889 4,918,793 10,571,682 7,811,204 NET ASSETS – ENDING $ 7,152,867 $ 3,535,145 $ 10,688,012 $