Financial Statement for Fiscal Year 2016
| FY16 | |
| ASSETS | |
| Cash and cash equivalents | $15,478,887 |
| Grants and contracts receivable | $11,624,623 |
| Prepaid expenses | $309,178 |
| Property and equipment, net | $2,084,355 |
| TOTAL ASSETS | $29,497,043 |
| LIABILITIES AND NET ASSETS | |
| Liabilities | |
| Accounts payable and accrued expenses | $1,037,396 |
| Accrued payroll | $371,196 |
| Grants payable | $156,786 |
| Deferred revenue | $759,940 |
| Deferred rent | $3,151,995 |
| TOTAL LIABILITIES | $5,477,313 |
| Net Assets | |
| Unrestricted | $792,150 |
| Temporarily restricted | $23,227,580 |
| TOTAL NET ASSETS | $24,019,730 |
| TOTAL LIABILITIES AND NET ASSETS | $29,497,043 |
