NEADS Annual Reports

Sources and Uses of Funds for Operations

2017 2016
Support and revenue
    General fees and contributions $1,886,384 $1,808,989
    Contributed goods, services and property 235,718 204,222
    Grants and foundations 1,104,443 442,116
    Interest income 997 2,531
    Investment gains (losses) 28,305 135,592
    Other income 698 ---
    Net assets released from restrictions --
Total support and revenue $3,456,545 $2,593,450
Expenses
    Training program $2,259,429 $2,116,832
    Management and general 232,325 224,436
    Fundraising 189,439 199,462
 
Total expenses $2,681,193 $2,540,730
 
Change in net assets $775,352 $52,720
 
Net assets, beginning of year $6,582,838 $6,530,118
 
Net assets, end of year $7,358,190 $6,582,838