2017 NEED Year in Review

FINANCIALS

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REVENUE AND SUPPORT

Grants, Contracts, and Contributions
$2,919,622		 Conferences and Youth Awards
$329,297
Curriculum and Kit Sales
$191,920		 In-Kind Contributions
$42,150
Interest Income
$1,991		 Other Income
$28,082
TOTAL REVENUES    $3,513,062
CHANGE IN NET ASSETS     (591,116)
Net Assets, Beginning of Year     $1,884,628
Net Assets, End of the Year     $1,293,512

EXPENSES

Workshops and Conferences
$1,115,647		 Kits and Materials
$980,666
Program Administration
$969,493		 Curriculum Developement
$247,295
Youth Awards Program
$422,460		 Training Conferences
$196,018
Program Development
$67,670
TOTAL PROGRAM SERVICES    $3,999,249
General and Administrative
$58,430		 Fundraising
$46,499
TOTAL SUPPORTING SERVICES    $104,929
TOTAL EXPENSES    $4,104,178

KEY FINANCIAL TRENDS

ASSETS

Cash and Cash Equivalents
$402,713 		Certificates of Deposit
$301,115
Grants and Contributions Receivable
$708,377 		Inventory
$125,415
Prepaid Expenses
$13,873 		Property and Equipment, Net
$8,160
TOTAL ASSETS $1,559,653

LIABILITIES AND NET ASSETS

Accounts Payable and Accrued Expenses
$220,541 		Refundable Advances
$43,527
Deferred Rent
$2,073
TOTAL LIABILITIES     $266,141
NET ASSETS     $1,293,512
TOTAL LIABILITIES AND NET ASSETS     $1,559,653

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