Financial Highlights

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2013 Revenues

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2013 EXPENSES

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TOTAL REVENUE AND SUPPORT $60,373,946 $58,837,782
REVENUE AND SUPPORT 2013 2012
Contributions  $57,747,975 $57,116,586
Grants 887,026 1,338,963
Administrative fee 333,361 260,551
Government appropriations 500,000 514,000
Investment earnings 337,389 247,254
In-kind contributions 589,208 250,927
Donated services 43,000 41,000
Other revenue 150,775  343,501
Reduction of future pledges  (214,788)  (1,275,000)

EXPENSES AND CHANGES IN NET ASSETS

TOTAL PROGRAM SERVICES

 $58,009,886 $47,789,765
PROGRAM SERVICES
Fellowships and training programs $1,381,328 $1,325,295
Memorials, awards and events  1,299,278  1,246,180
Capital projects 38,754 35,100
Research partnerships  55,290,526 45,183,190

TOTAL SUPPORTING SERVICES

 $3,456,183 $3,250,420
SUPPORTING SERVICES
Management and general $3,352,175 $3,105,327
Fundraising 104,008 145,093
TOTAL EXPENSES  $61,466,069  $51,040,185
CHANGE IN NET ASSETS  $(1,092,123)  $7,797,597
NET ASSETS BEGINNING OF YEAR 92,230,541  84,432,944
NET ASSETS AT END OF YEAR  $91,138,418 $92,230,541 
The Foundation's audited financial statements are available on request.