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2017 Annual Report

Financial
Highlights

Financial Highlights

Revenue and Support 2017 2016
Contributions $58,518,484 $80,605,604
Grants 381,969 351,613
Administrative fee 111,660 122,392
Government appropriations 1,110,000 1,150,000
Investment earnings 2,443,260 1,102,491
In-kind contributions 1,490,818 960,688
Donated services 39,000 30,000
Fundraising event 324,700 279,800
Total revenue and support $64,419,891 $84,602,588
Expenses and changes in net assets 2017 2016
Program services
Fellowships and training programs $958,145 $1,257,933
Memorials, awards and events 813,509 390,128
Capital projects 66,782 51,627
Research Programs 49,897,652 41,957,442
Total program services $51,736,088 $43,657,130
Supporting services
Management and general $4,986,112 $3,800,393
Fundraising 438,402 392,283
Total supporting services $5,424,514 $4,192,676
Total expenses $57,160,602 $47,849,806
Change in net assets $7,259,289 $36,752,782
Net assets beginning of year 103,228,330 66,475,548
Net assets at end of year $110,487,619 $103,228,330

2017 Expenses

2017 Expenses
2017 Expenses
  • Research Programs
  • Management and Fundraising
  • Education and Events