Financial highlights | Reporte financiero 25 Contributions / Contribuciones Government Grants and Contracts / Contratos y Donativos Gubernamentales Program Service Fees / Pago de Servicios In-Kind Donations / Donativos en Especie Net investment income / Ingreso por inversiones TOTAL $2,655,124 $1,610,928 $921,567 $73,496 $43,736 $5,397 Programs / Programas General and Administrative / General y Administrativo Fundraising and Development / Procuracion de Fondos y Desarrollo TOTAL $2,527,513 $1,951,118 $321,242 $255,153 61% 77% 13% 10% 35% 3% 2% 2% REVENUE / INGRESO EXPENSES / GASTOS ASSETS/ ACTIVOS Current Assets Cash and cash equivalents Investments Accounts and grants receivable Prepaid expenses and other current assets Total Current Assets Property and equipment, at cost Furniture and equipment Leasehold improvements Accumulated depreciation and amortization Net property and equipment June 30, 2017 $1,402,849 607,924 223,968 40,564 $2,275,305 19,239 166,952 (181,645 4,546 June 30, 2016 $1,848,336 102,544 152,779 36,016 $2,139,675 19,239 166,952 (177,542) 8,649 LIABILITIES AND NET ASSETS / ACTIVOS Y PASIVOS TOTAL LIABILITIES AND NET ASSETS / TOTAL DE ACTIVOS Y PASIVOS Current Liabilities Accounts payable Accrued liabilities Total current liabilities Long term liabilities Total long term liabilities Total Liabilities Net Assets Unrestricted Temporarily restricted Total net assets $42,815 135,755 178,570 $48,838 125,816 174,654 1,649,360 451,921 2,101,281 1,336,274 637,396 1,973,670 $2,279,851 $2,148,639 178,570 174,654