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Alzhiemers-Annual-Report-2016-DIGITAL-CR7
Alzhiemers-Annual-Report-2016-DIGITAL-CR7
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Financial Statements<br />
Summarized Statement of Financial Position, Year Ended March 31, 2016<br />
EXPENDITURES<br />
ASSETS<br />
Current Assets<br />
2016<br />
3,053,361<br />
2015<br />
3,506,658<br />
Capital Assets<br />
64,667 63,153<br />
Long-Term Investments 2,793,702 3,074,722<br />
5,911,730 6,644,533<br />
LIABILITIES & NET ASSETS<br />
Liabilities<br />
1,505,215 1,665,937<br />
Net Assets<br />
4,406,515 4,978,596<br />
ASC Operating Cost Assessment<br />
Fund Development<br />
PPPI<br />
Marketing & Communication<br />
Finance & Operations<br />
Governance<br />
Deferred program revenue expenses<br />
1,705,080<br />
365,939<br />
795,657<br />
522,495<br />
627,502<br />
368,842<br />
1,337,122<br />
5,722,637<br />
1,785,409<br />
376,712<br />
1,026,556<br />
565,783<br />
403,329<br />
491,816<br />
1,598,858<br />
6,248,463<br />
5,911,730<br />
6,644,533<br />
Operating Surplus<br />
3,467,198<br />
3,493,284<br />
Statement of Operations, Year Ended March 31, 2016<br />
Strategic Investment Fund Expenses<br />
(378,667)<br />
(58,245)<br />
REVENUE<br />
Technology Fund Expenditures<br />
(49,763)<br />
(-)<br />
Net Fund Development Revenue<br />
7,717,358<br />
7,751,830<br />
Research Contributions<br />
(2,671,203)<br />
(2,018,352)<br />
Investment Income<br />
Deferred program revenue recognized<br />
5,721<br />
1,337,122<br />
358,060<br />
1,598,858<br />
Net Surplus<br />
367,565<br />
1,416,687<br />
Other<br />
129,634<br />
32,999<br />
Revenue Sharing - Member Chapters<br />
(939,646)<br />
(883,000)<br />
20<br />
9,189,835<br />
9,741,747<br />
Excess of Revenue Over Expenses<br />
(572,081)<br />
533,687
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