Fiscal Year 2019

Financial Statement for Fiscal Year 2019

FY19
ASSETS
Cash and cash equivalents $12,792,057
Grants and contracts receivable $11,113,196
Prepaid expenses $272,551
Property and equipment, net $2,055,805
TOTAL ASSETS $26,233,609
 
LIABILITIES AND NET ASSETS
Liabilities
Accounts payable and accrued expenses $654,039
Accrued payroll $519,325
Grants payable $862,969
Deferred revenue $3,654,494
Deferred rent $3,233,785
TOTAL LIABILITIES $8,924,612
Net Assets
Unrestricted (deficit) ($2,639,049)
Temporarily restricted $19,948,047
TOTAL NET ASSETS $17,308,998
TOTAL LIABILITIES AND NET ASSETS $26,233,610

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