Statement of Financial Position For Fiscal Years Ending June 30th
Assets FY22
| Current Assets | |
| Cash & Cash Equivalents | $3,580,682 |
| Contributions Receivable | $3,943,107 |
| Contracts Receivable | $181,823 |
| Miscellaneous Receivables | $2,743 |
| Prepaid Expenses | $33,398 |
| Total Current Assets | $7,741,753 |
| Other Assets | |
| Property & Equipment, Net | $45,756 |
| Rental Security Deposits | $2,401 |
| Long-Term Investments | $1,620,895 |
| Total Assets | $9,410,805 |
Liabilities and Net Assets
| Current Liabilities | |
| Accounts Payable | $99,518 |
| Accrued Payroll & Benefits Payable | $102,378 |
| Deferred Contract Revenue | $106,787 |
| Deferred Lease Liability | $662 |
| Total Liabilities | $309,345 |
| Net Assets | |
| Without Donor Restrictions | $2,904,186 |
| With Donor Restrictions | $6,197,274 |
| Total Net Assets | $9,101,460 |
| TOTAL LIABILITIES AND NET ASSETS | $9,410,805 |
Statement of Financial Position For Fiscal Years Ending June 30th
Revenue FY 2022
| Grants | $8,618,798 |
| Contracts | $1,160,427 |
| Salaries In-Kind | $8,539 |
| Contributions | $535,277 |
| Interest & Investment Income | $(214,028) |
| Miscellaneous Income | $10,638 |
| Total Revenue | $10,119,651 |
| Program Services: | |
| Climate and Energy | $2,406,258 |
| Environmental Health | $1,003,320 |
| People, Land And Resources | $677,852 |
| IPEN Secretariat and UNEP Funded Projects | $726,520 |
| Total Program Services | $4,813,950 |
| Supporting Services: | |
| Management & General | $497,254 |
| Fundraising | $163,521 |
| Total Services | $5,474,725 |
| CHANGES IN NET ASSETS | $4,644,926 |
| Beginning Net Assets | $4,456,534 |
| Ending Net Assets | $9,101,460 |
