b'FINANCIAL HIGHLIGHTS |REPORTE FINANCIEROREVENUE / INGRESOContributions / Contribuciones $2,514,190Government Grants and Contracts /$930,13225% Contratos y Donativos Gubernamentales68% Program Service Fees / Pago de Servicios $64,0852% In-Kind Donations / Donativos en Especie $133,3474% Net investment income / Ingreso por inversiones $41,611.1% TOTAL $3,683,365EXPENSES / GASTOS14% Programs / Programas $2,217,625General and Administrative /$464,02915% General y Administrativo71% Fundraising and Development /$426,595Procuracion de Fondos y DesarrolloTOTAL $3,108,249ASSETS/ ACTIVOS June 30, 2019 June 30, 2018 ChangeCurrent Assets Cash and cash equivalents$1,543,725 $1,490,633 $53,092Investments 1,520,2101,111,908408,302Accounts and grants receivable 445,820318,903126,917Prepaid expenses and other current assets 44,80643,0751,731Total Current Assets $3,554,561$2,964,519$590,042 Property and equipment, at cost Furniture and equipment84,668 73,629 11,039Leasehold improvements 166,952166,952-Accumulated depreciation and amortization (204,108)(191,510)(12,598)Net property and equipment 47,51249,071 (1,559) TOTAL ASSETS$3,602,073 $3,013,590$588,483 LIABILITIES AND NET ASSETS / ACTIVOS Y PASIVOSCurrent Liabilities Accounts payable$39,674$31,792$7,882Accrued liabilities 159,278158,543 735Deferred revenue 125,616 120,866 4,750Total current liabilities 324,568311,20113,367Long term liabilities Total long term liabilitiesTotal Liabilities 324,568311,201 13,367 Net AssetsUnrestricted2,117,2102,017,73899,472Temporarily restricted1,160,295684,651 475,644Total net assets 3,277,5052,702,389575,116*TOTAL LIABILITIES AND NET ASSETS / $3,602,073 $3,013,590 TOTAL DE ACTIVOS Y PASIVOS$588,483 *Assets include funds restricted for use on a delayed capital construction project and funds received but designated for future program expenses for fiscal years 2019-20 through 2021-22.Los activos fijos incluyen fondos restringidos para su uso en un proyecto the construccin demorado y fondos recibidos pero designados para futuros gastos de programas para los aos fiscales del 2019-2020 al 2021-2022.18'