Financial Highlights
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.