b'Financial Report |Reporte FinancieroREVENUE / INGRESOContributions / Contribuciones $3,471,446Government Grants and Contracts /$890,579Contratos y donativos gubernamentales76% 20% Program Service Fees / Pago de servicios $78,6602% In-Kind Donations / Donativos en especie $32,5631% Net investment income / Ingreso por inversiones $52,3991% TOTAL $4,525,647EXPENSES / GASTOSPrograms / Programas $2,322,54318% General and Administrative /$568,85973% General y administrativo9% Fundraising and Development /$281,181Procuracin de fondos TOTAL $3,172,583ASSETS/ ACTIVOS June 30, 2020 June 30, 2019 ChangeCurrent Assets Cash and cash equivalents$3,563,787 $1,543,725 $2,020,062Investments1,279,513 1,513,209 -233,696Accounts and grants receivable401,545 446,793 -45,248Prepaid expenses and other current assets42,840 50,834 -7,994Total Current Assets $5,287,686$3,554,561$1,733,125Property and equipment, at cost Construction in Progress 33,679 33,679 -Furniture and equipment84,66884,668-Leasehold improvements166,952 166,952-Accumulated depreciation and amortization-217,995 -204,108 -13,887Net property and equipment67,304 81,191 -13,887 TOTAL ASSETS$5,354,990 $3,635,752$1,719,238LIABILITIES AND NET ASSETS / ACTIVOS Y PASIVOSCurrent Liabilities Accounts payable$67,975$39,530$28,445Accrued liabilities502,857 159,278 343,579Deferred revenue 119,808 125,616 -5,808Total current liabilities690,640 324,424 366,216Long term liabilities Total long term liabilitiesTotal Liabilities 690,640324,424 366,216 Net AssetsUnrestricted 2,787,6512,149,404638,247Temporarily restricted 1,876,699 1,161,924 714,775Total net assets4,664,350 3,311,328 1,353,022*TOTAL LIABILITIES AND NET ASSETS / $5,354,990 $3,635,752 $1,719,238TOTAL DE ACTIVOS Y PASIVOS *Assets include funds restricted for use on a delayed capital construction project and funds received but designated for future program expenses for fiscal years 2020-21 through 2021-22. Los activos fijos incluyen fondos restringidos para su uso en un proyecto the construccin demorado y fondos recibidos pero 18 designados para futuros gastos de programas para los aos fiscales del 2020-2021 al 2021-2022.2'