Sunflower Foundation > 2013 Annual Report > Financials
Financials from Fiscal Year 2013
Statement of Financial Position
| Assets | June 30, 2013 |
| | |
| Cash and investments | $87,699,695 |
| Fixed assets and other assets | $145,589 |
| Total Assets | $87,845,284 |
| | |
| | |
| Liabilities and Net Assets | |
| | |
| Accounts payable and accrued expenses | $196,612 |
| Grants payable | $3,978,162 |
| Total Liabilities | $4,174,774 |
| | |
| Unrestricted Net assets | $83,670,510 |
| Total Net Assets | $83,670,510 |
| | |
| Total Liabilities and net assets | $87,845,284 |
Statement of Activities and Change in Net Assets
| | Year Ended |
| Support and Revenue | June 30,2013 |
| | |
| Investment income, net of expenses | $8,155,450 |
| Total Income | $8,155,450 |
| | |
| | |
| Grants and Expenses | |
| | |
| Grant awards | $2,611,450 |
| Grant awards (refunds/adjustments) | ($225,597) |
| Special initiatives | $615,092 |
| Program and general administrative expenses | $832,745 |
| Total grants and expenses | $3,833,690 |
| Change in net assets | $4,321,760 |
| | |
| Net assets, beginning of year | $79,348,750 |
| Net assets, end of year | $83,670,510 |
The above amounts are from the foundation's fiscal year 2013 audited financial statements. A copy of the foundation's audited financial statements is available upon request.
