Statement of Consolidated Activities
| OPERATING REVENUES | 2018 | 2017 |
|---|---|---|
| TOTAL Revenue | $10,789,378 | $6,176,019 |
| 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 |
| OPERATING EXPENSES | 2018 | 2017 |
|---|---|---|
| TOTAL Expenses | $7,415,878 | $6,113,383 |
| Program Activities | $6,520,752 | $5,487,914 |
| General Administration | $568,943 | $383,760 |
| Development | $326,183 | $241,709 |
| CHANGE IN NET OPERATING ASSET | 2018 | 2017 |
|---|---|---|
| Net Assets, End of Year | $6,324,757 | $2,951,257 |
| Change in net Assets | $3,373,500 | $62,636 |
| Net Assets, Beginning of the Year | $2,951,257 | $2,888,621 |
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.