Financial Highlights

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2015 Revenues by source

57.2%
Foundations
34.8%
Corporations
3.5%
Individuals
2.9%
Government
1.6%
Non-for-Profit

2015 Donors by type

87.6%
Individuals
7.3%
Corporations
2.6%
Fundations
2.4%
Non-for-Profit
0.1%
Government

2015 EXPENSES

89%
Research Partnerships
7%
Management and Fundraising
4%
Education and Events
For the years ended December 31, 2015 and 2014
TOTAL REVENUE AND SUPPORT $34,505,611  $76,561,089
REVENUE AND SUPPORT 2015 2014
Contributions  $31,609,545 $72,770,911
Grants 663,972  634,635
Administrative fee 194,500 197,177
Government appropriations 1,000,000  500,000
Investment earnings (204,884) 206,479
In-kind contributions 874,517  1,724,619
Donated services 110,811 188,637
Fundraising event 257,150 184,675
Other revenue  153,956

EXPENSES AND CHANGES IN NET ASSETS

TOTAL PROGRAM SERVICES $55,435,701 $71,931,053
PROGRAM SERVICES
Fellowships and training programs $1,210,274 $1,605,067
Memorials, awards and events  734,852  442,058
Capital projects 313,270 103,421
Research partnerships 53,177,305 69,780,507
TOTAL SUPPORTING SERVICES $4,163,743 $4,199,073
SUPPORTING SERVICES
Management and general $3,781,357 $3,928,920
Fundraising 382,386 270,153

TOTAL EXPENSES  $59,599,444  $76,130,126
CHANGE IN NET ASSETS  $(25,093,833)  $430,963
NET ASSETS BEGINNING OF YEAR $91,569,381 $91,138,418

NET ASSETS AT END OF YEAR $66,475,548 $91,569,381
The Foundation's audited financial statements are available on request.