Fiscal Year 2017

Financial Statement for Fiscal Year 2017

FY17
ASSETS
Cash and cash equivalents $8,236,063
Grants and contracts receivable $25,060,559
Prepaid expenses $344,534
Property and equipment, net $1,812,868
TOTAL ASSETS $35,454,024
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $1,022,556
Accrued payroll $449,388
Grants payable $542,935
Deferred revenue $237,311
Deferred rent $3,127,592
TOTAL LIABILITIES $5,379,782
Net Assets
Unrestricted (deficit) ($1,972,259)
Temporarily restricted $32,046,501
TOTAL NET ASSETS $30,074,242
TOTAL LIABILITIES AND NET ASSETS $35,454,024

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