b'Financial ReportIReporte FinancieroREVENUE | INGRESO EXPENSES | GASTOS82% 17% 78% 14%1% 8%1%1%Contributions / Contribuciones $5,547,720 Programs / Programas $3,224,009Government Grants and Contracts /$1,201,360 General and Administrative /$567,280Contratos y donativos gubernamentales General y administrativoProgram Service Fees / Pago de servicios $932Fundraising and Development /$355,329In-Kind Donations / Donativos en especie $26,274 Procuracin de fondos Net investment income / Ingreso por inversiones $12,646 TOTAL $4,146,618TOTAL $6,763,640ASSETS/ ACTIVOS June 30, 2022 June 30, 2021 Change LIABILITIES AND NET ASSETS / ACTIVOS Y PASIVOS June 30, 2022 June 30, 2021 Change Current AssetsCurrent Liabilities Cash and cash equivalents$6,130,165$5,521,746$608,419Accounts payable $42,939 $90,282- $47,343Investments2,128,364650,8281,477,536Accrued liabilities158,364164,546-6,182Accounts and grants receivable854,609309,792544,817Deferred revenue168,044 152,314 15,730Prepaid expenses and other current assets53,24381,173-27,930 Total current liabilities 369,347 407,142-37,795Total Current Assets9,166,3816,563,540 2,602,841 Long term liabilities Property and equipment, at costTotal long term liabilitiesConstruction in Progress 33,679 33,679- Total Liabilities 369,347407,142-37,795 Furniture and equipment133,318 133,318 -Net Assets Leasehold improvements166,952 166,952 - Unrestricted5,272,0664,247,4321,024,634 Accumulated depreciation and amortization-257,928-234,313-23,616 Temporarily restricted 3,600,9892,008,6031,592,386 Net property and equipment76,021 99,637 -23,616 Total net assets8,873,055 6,256,035 2,617,020 TOTAL ASSETS$9,242,402$6,663,177*TOTAL LIABILITIES AND NET ASSETS / $9,242,402$6,663,177 $2,579,225 TOTAL DE ACTIVOS Y PASIVOS$2,579,22521'