Statements of Financial Position
2014
2013
Assets
 
 
Cash and cash equivalents
$3,106,570
$2,222,894
Investments
1,111,101
1,050,367
Contributions and grants receivable
3,494,155
1,400,244
Prepaid expenses
41,043
31,156
Property and equipment, net
16,935
53,869
Other assets
44,194
46,620
Beneficial Interest trust
88,623
84,966
Total assets
$7,902,621
$4,890,116
Liabilities
 
 
Accounts payable and accrued expenses
$120,533
$81,131
Deferred revenue
-
-
Total liabilities
$120,533
$81,131
Net Assets
 
 
Unrestricted
$3,602,547
$2,377,172
Temporarily restricted
4,179,541
2,431,813
Total net assets
$7,782,088
$4,808,985
Total liabilities and net assets
$7,902,621
$4,890,116
Statements of Activities
2014
2013
UNRESTRICTED Net Assets Public support and revenue
 
 
Contributions and grants
 
 
Foundations
$1,216,319
$586,706
Individual donors
1,113,613
494,795
Corporations
20,668
57,584
Special events, net
334,413
390,781
Donated goods and services
159,802
749,676
Investment income
79,326
69,008
Net realized currency loss
(20,508)
(2,776)
Other income
4,835
6,263
Public support and revenue before release of restrictions
2,908,468
2,352,037
Net assets released from restrictions
3,163,768
1,966,927
Total public support and revenue
6,072,236
4,318,964
Expenses
 
 
Program services
 
 
Sexual Violence
323,916
479,059
Female Genital Mutilation
782,285
473,433
Trafficking
446,806
637,068
Discrimination in Law
1,064,392
1,144,451
Outreach
461,383
350,166
Donor Direct Action
617,604
211,529
Total program services
3,696,386
3,295,706
 
 
 
Supporting services
 
 
Management and general
578,299
388,140
Fund-raising
572,176
272,077
Total supporting services
1,150,475
660,217
Total expenses
4,846,861
3,955,923
(Decrease) increase in unrestricted net assets
1,225,375
363,041
TEMPORARILY RESTRICTED NET ASSETS
 
 
Contributions and Grants
4,911,496
1,296,270
Net assets released from restrictions
(3,163,768)
(1,966,927)
Increase in temporarily restricted net assets
1,747,728
(670,657)
Total increase in temporarily restricted and unrestricted net assets
2,973,103
(307,616)
Net assets: January 1
4,808,985
5,116,601
Net assets: December 31
$7,782,088
$4,808,985