Statements of Financial Position
2013
2012
Assets
 
 
Cash and cash equivalents
$2,222,894
$1,834,059
Investments
1,050,367
994,583
Contributions and grants receivable
1,400,244
2,345,785
Prepaid expenses
31,156
12,301
Property and equipment, net
53,869
36,992
Other assets
46,620
41,550
Beneficial Interest trust
84,966
97,372
Total assets
$4,890,116
$5,362,642
Liabilities
 
 
Accounts payable and accrued expenses
$81,131
$77,698
Deferred revenue
-
168,343
Total liabilities
$81,131
$246,041
Net Assets
 
 
Unrestricted
$2,377,172
$2,014,131
Temporarily restricted
2,431,813
3,102,470
Total net assets
$4,808,985
$5,116,601
Total liabilities and net assets
$4,890,116
$5,362,642
Statements of Activities
2013
2012
UNRESTRICTED Net Assets Public support and revenue
 
 
Contributions and grants
 
 
Foundations
$586,706
$750,759
Individual donors
494,795
439,706
Corporations
57,584
149,333
Special events, net
390,781
339,462
Donated goods and services
749,676
252,403
Investment income
69,008
21,033
Net realized currency loss
(2,776)
17,168
Other income
6,263
104,836
Public support and revenue before release of restrictions
2,352,037
2,074,700
Net assets released from restrictions
1,966,927
1,916,376
Total public support and revenue
4,318,964
3,991,076
Expenses
 
 
Program services
 
 
Sexual Violence
479,059
662,852
FGM
473,433
508,489
Trafficking
637,068
467,412
Discrimination in Law
1,144,451
594,225
Outreach
350,166
306,772
Donor Direct Action
211,529
338,436
Total program services
3,295,706
2,878,186
 
 
 
Supporting services
 
 
Management and general
388,140
355,290
Fund-raising
272,077
236,005
Total supporting services
660,217
591,295
Total expenses
3,955,923
3,469,481
(Decrease) increase in unrestricted net assets
363,041
521,595
TEMPORARILY RESTRICTED NET ASSETS
 
 
Contributions
1,296,270
4,046,188
Net assets released from restrictions
(1,966,927)
(1,916,376)
Increase in temporarily restricted net assets
(670,657)
2,129,812
Total increase in temporarily restricted and unrestricted net assets
(307,616)
2,651,407
Net assets: January 1
5,116,601
2,465,194
Net assets: December 31
$4,808,985
$5,116,601