Combined Statement of Activities and Changes in Net Assets for the year ended September 30, 2011

Revenue and Support

 

    Grants

158,929,719

    Contracts

        6,148,637

    In-kind contributions

709,901

    Interest and investment income

15,755,329

    Other income

     179,466

    Contributed services and goods

60,887,056

    Net assets released from restrictions

23,549,230

Total Revenue and Support

266,159,338 

 

 

Expenses

 

    Technical assistance

   166,488,684

    Capital assistance

11,864,626

    General and administrative

18,468,602

    Fundraising

  3,648,451

    Contributed services and goods

60,887,056

Total Expenses

261,357,419

 

 

Change in net assets before other items

4,801,919

 

 

Other Items

 

    Currency gain (loss)

(589,170)

    Net gain from related entities and combined entities

2,486,195

    Change in net assets

6,675,990

    Temporarily restricted  net assets

52,422,353

    Third party minority interest in CHF's Holding Company

1,700,891

 

 

Total net assets at the beginning of the year

100,921,300

Total Net assets at end of year

161,740,534

Unrestricted net assets at the beginning of the year

78,773,700

Unrestricted net assets at end of year

87,150,581

 

 

General, administrative and fund raising expenses as a percentage of total resources revenue and support

8.31%

For more information on our financials read our most recent 990.

You can find previous 990s here.

To view our Combined Financial Statements, please click here.