Financial Information

Statement of Consolidated Activities

OPERATING REVENUES20182017
Grants & Contributions$8,790,651$4,381,085
Contracts$1,506,529$1,195,237
In-Kind Contributed Services$25,3375$23,4768
Investment Income-$16,458$70,308
Rental Income & Administrative Fees$22,6771$27,3912
Other$28,510$20,709
TOTAL Revenue$10,789,378$6,176,019
OPERATING EXPENSES20182017
Program Activities$6,520,752$5,487,914
General Administration$568,943$383,760
Development$326,183$241,709
TOTAL Expenses$7,415,878$6,113,383
CHANGE IN NET OPERATING ASSET20182017
Change in net Assets$3,373,500$62,636
Net Assets, Beginning of the Year$2,951,257$2,888,621
Net Assets, End of Year$6,324,757$2,951,257

Revenue by Source

2018

2017

2016

Stimson records multi-year funding commitments in the year they are committed by the donor rather than the year in which they are disbursed. This can cause year-to-year variation in the mix of funding sources.

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