NEADS Annual Reports

Sources and Uses of Funds for Operations

Support and revenue
    General fees and contributions$1,886,384$1,808,989
    Contributed goods, services and property235,718204,222
    Grants and foundations1,104,443442,116
    Interest income9972,531
    Investment gains (losses)28,305135,592
    Other income698---
    Net assets released from restrictions--
Total support and revenue$3,456,545$2,593,450
    Training program$2,259,429$2,116,832
    Management and general232,325224,436
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