Statement of Activities

Statements of Activities For the Years Ended June 30, 2015 and 2014

2015

Revenue Unrestricted Temporarily Restricted Total
Government grants $3,435,801 $3,435,801
Government grant refund ($52,085)) ($52,085)
Other grants, net $52,576 $52,576
Contributions and other income $70,982 $23,911 $94,893
Dues $5,351 $5,351
Fundraising income $4,415 $1,146 $5,561
Gain/loss on asset sale $8,225 $8,225
Interest and dividend income $3,692 $3,692
Total revenue $92,665 $3,461,349 $3,554,014
Net assets released from restriction $3,422,203 ($3,422,203)
Total support and revenue $3,514,868 $39,146 $3,554,014
Expenses Unrestricted Temporarily Restricted Total
Program services $3,401,643 $3,401,643
Management and general $72,610 $72,610
Fundraising expenses $32,976 $32,976
Total Expenses $3,507,229 $3,507,229
Unrestricted Temporarily Restricted Total
Increase (decrease)in net assets $7,639 $39,146 $46,785
Net assets, beginning of year $468,883 $205,942 $674,825
Net assets, end of year $476,522 $245,088 $721,610

2014

Revenue Unrestricted Temporarily Restricted Total
Government grants $3,302,500 $3,302,500
Government grant refund ($6,498) ($6,498)
Other grants, net $31,000 $31,000
Contributions and other income $66,163 $21,257 $87,420
Dues $6,975 $6,975
Fundraising income $240 $3,337 $3,577
Gain/loss on asset sale
Interest and dividend income $3,632 $3,632
Total revenue $77,010 $3,351,596 $3,428,606
Net assets released from restriction $3,333,467 ($3,333,467)
Total support and revenue $3,410,477 $18,129 $3,428,606
Expenses Unrestricted Temporarily Restricted Total
Program services $3,279,930 $3,279,930
Management and general $69,494 $69,494
Fundraising expenses $42,083 $42,083
Total Expenses $3,391,507 $3,391,507
Unrestricted Temporarily Restricted Total
Increase (decrease)in net assets $18,970 $18,129 $37,099
Net assets, beginning of year $449,913 $187,813 $637,726
Net assets, end of year $468,883 $205,942 $674,825
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