Sunflower Foundation > 2015 Annual Report > Financials
Statement of Financial Position
| Assets | June 30, 2015 |
| | |
| Cash and investments | $90,493,806 |
| Fixed assets and other assets | $206,275 |
| Total assets | $90,700,081 |
| | |
| Liabilities and Net Assets | |
| | |
| Accounts payable and accrued expenses | $291,370 |
| Grants payable | $2,963,664 |
| Total liabilities | $3,255,034 |
| | |
| Unrestricted net assets | $87,445,047 |
| Total net assets | $87,445,047 |
| | |
| Total liabilities and net assets | $90,700,081 |
| | |
Statement of Activities and Change in Net Assets
| | Year Ended |
| Support and Revenue | June 30, 2015 |
| | |
| Investment income, net of expenses | ($1,018,961) |
| Total income | ($1,018,961) |
| | |
| Grants and Expenses | |
| | |
| Grant awards | $2,327,245 |
| Grand awards (refunds/adjustments) | ($186,567) |
| Special initiatives | $728,457 |
| Program and general administrative expenses | $785,779 |
| Total grants and expenses | $3,654,914 |
| Change in net assets | - $4,673,875 |
| | |
| Net assets, beginning of fiscal year | $92,118,922 |
| Net assets, end of fiscal year | $87,445,047 |
| | |
The above amounts are from the foundation's fiscal year 2015 audited financial statements. A copy of the foundation's audited financial statements is available upon request.
