Financial Highlights | Reporte Financiero 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 $3,410,887 $2,320,011 $964,223 $63,228 $53,228 $10,197 Programs / Programas General and Administrative / General y Administrativo Fundraising and Development / Procuracion de Fondos y Desarrollo TOTAL $2,716,696 $2,061,269 $394,106 $261,321 68% 75% 15% 10% 28% 2% 1.5% .5% 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 $1,402,848 607,924 230,396 33,125 $2,274,293 19,239 166,952 (181,645) 4,546 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 $41,469 135,664 177,133 1,632,588 469,118 2,101,706 $2,278,839 177,133 June 30, 2018 $1,489,992 1,114,633 316,982 45,671 $2,967,278 73,629 166,952 (191,510) 49,071 $31,903 188,549 220,452 2,090,106 705,791 2,795,897 $3,016,349 TOTAL ASSETS $2,278,839 $3,016,349 220,452 22