Financial Highlights

Revenue and support	2020	2019
Contributions	96,981,262	49,827,480
Grants	40,694	220,665
Indirect Cost		(50,000)
Transfers from NIH	1,250,000*	500,000
Investment Income	2,789,697	5,197,124
In-kind contributions	600,486	270,780
Donated services	49,500	50,000
Fundraising Event	330,000	401,000
Total revenue and support	102,041,639	56,417,049

Expenses and changes in net assets	2020	2019
Program services
Fellowships and training programs	541,462	939,134
Memorials, awards and events	521,016	575,570
Capital projects	43,887	60,340
Research programs	51,546,218	59,558,215
Total program services	52,652,583	61,133,259
Supporting services
Management and general	6,258,111	6,123,632
Fundraising	437,019	552,675
Total supporting services	6,695,130	6,676,307
Total expenses	59,347,713	67,809,566
Change in net assets	42,693,926	(11,392,517)
Net assets beginning of year	118,510,290	129,902,807
Net assets at end of year	161,204,216	118,510,290

*This figure reflects transfers from NIH for 2019 and 2020 federal government fiscal years.