Financial Highlights

Revenue and support	2019	2018
Contributions	49,827,480	58,261,723
Grants	220,665	116,338
Administrative costs	(50,000)	64,723
Transfers from NIH	500,000	2,000,000*
Investment income	5,197,124	917,698
In-kind contributions	270,780	256,859
Donated services	50,000	60,000
Fundraising event	401,000	368,156
Total revenue and support	56,417,049	62,045,497

Expenses and changes in net assets	2019	2018
Program services
Fellowships and training programs	939,134	1,074,653
Memorials, awards and events	575,570	486,093
Capital projects	60,340	852,380
Research programs	59,558,215	34,264,962
Total program services	61,133,259	36,678,088
Supporting services
Management and general	6,123,632	5,436,683
Fundraising	552,675	515,538
Total supporting services	6,676,307	5,952,221
Total expenses	67,809,566	42,630,309
Change in net assets	(11,392,517)	19,415,188
Net assets beginning of year	129,902,807	110,487,619
Net assets at end of year	118,510,290	129,902,807

*This figure reflects transfers from NIH for 2018 and 2019 federal government fiscal years.