Financial
Highlights

Revenue and support 2021 2020
Contributions 100,066,760 96,981,262
Grants 43,744 40,694
Administrative Revenue 50,000 -
Transfers from NIH 1,250,000 1,250,000
Investment Income 1,882,441 2,789,697
In-kind Contributions 3,936,832 600,486
Donated Services 16,900 49,500
Fundraising Event 352,300 330,000
Other Revenue 913,617 350,943
Total revenue and support 108,512,594 102,392,582
Expenses and changes
in net assets		 2021 2020
Program services
Fellowships and Training Programs 852,431 541,462
Memorials, Awards, and Events 457,912 521,016
Capital Projects 53,512 43,887
Research Programs 50,719,285 51,546,218
Total program services 52,083,140 52,652,583
Supporting services
Management and General 6,310,346 6,609,054
Fundraising 374,002 437,019
Total supporting services 6,684,348 7,046,073
Total expenses 58,767,488 59,698,656
Change in net assets 49,745,106 42,693,926
Net assets beginning of year 161,204,216 118,510,290
Net assets at end of year 210,949,322 161,204,216

2021 Expenses

  • 86.3% Research Partnerships
  • 2.3% Education and Events
  • 11.4% Management and Fundraising