Summary of Financial Statement* FINANCIAL POSITION SUMMARY Cash Investments at fair value Other assets Total Assets Accounts payable and accrued expenses Accrued pension benefits Total Liabilities Net assets without donor restrictions Net assets with donor restrictions Total Net Assets Total Liabilities and Net Assets FINANCIAL ACTIVITY SUMMARY Contributions Foundations/Corporations Other Government contracts Special events Investment return—operating Professional education fees Other support and revenue Total Support and Revenue Trauma recovery Training institute/advocacy Supervised visitation Research and evaluation Archives General administration Special events Fundraising Total Operating Expenses Excess of Operating Expenses over Revenue Investment return—nonoperating Legacy Adjustment to accrued pension benefits Increase in net assets with donor restrictions Increase in net assets for the year Net Assets—Beginning of year Net Assets—End of year *Dated December 31, 2019 14 | NYSPCC.ORG $ $ 983,811 38,850,279 670,942 $ 40,505,032 215,853 1,938,937 2,154,790 34,295,627 4,054,615 38,350,242 $ 40,505,032 $ 900,571 80,956 289,398 1,054,623 1,433,205 458,317 875 4,217,945 802,205 897,760 637,129 421,806 136,187 600,550 194,628 576,831 4,267,096 (49,151) (1,925,456) 17,028,656 ( 440,854) 285,957 18,750,064 19,600,178 $ 38,350,242
17 Publizr Home