Fiscal Year 2018

Financial Statement for Fiscal Year 2018

FY18
ASSETS
Cash and cash equivalents $10,122,534
Grants and contracts receivable $16,031,141
Prepaid expenses $258,745
Property and equipment, net $1,579,808
TOTAL ASSETS $27,992,228
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $650,121
Accrued payroll $457,046
Grants payable $294,075
Deferred revenue $689,572
Deferred rent $2,994,364
TOTAL LIABILITIES $5,085,178
Net Assets
Unrestricted (deficit) ($2,578,150)
Temporarily restricted $25,485,200
TOTAL NET ASSETS $22,907,050
TOTAL LIABILITIES AND NET ASSETS $27,992,050

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