|
|
|
|
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.