Annual Report 2015-2016 - 21

Consolidated Foundation Balance Sheet
June 30, 2016
Cash and Investments . . . . . . . . . . . . . . . . . . . . . . $45,729,111
Investment in Split Interest Agreements . . . . . . . . $2,455,873
Other Current Assets . . . . . . . . . . . . . . . . . . . . . . $560,189
Long-Term Assets . . . . . . . . . . . . . . . . . . . . . . . . . $1,479,426
Total Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,224,599

$

Value of
Foundation Assets:
(2015-16)

$51,375,622

Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,148,384
Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,076,215
Total Liabilities and Net Assets . . . . . . . . . . . . . . . $50,224,599

Value of
Private Donations:
(2015-16)

$2,423,024
Consolidated Foundation Statement of Activities
June 30, 2016
Revenue
Private Support . . . . . . . . . . . .
Fees, events, other revenue . . .
Net Investment Income . . . . . .
Donated Services and Supplies.
Total Revenue and Support . . .

. . . . . . . . . . . . . . . $2,511,011
. . . . . . . . . . . . . . . $662,170
. . . . . . . . . . . . . . . $-248,374
. . . . . . . . . . . . . . . $1,425,884
. . . . . . . . . . . . . . . $4,350,691

Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,607,229
Change in Value Split Interest Agreements . . . . . . $128,551
Total Expenses Losses, and Other . . . . . . . . . . . . . $5,735,780
Increase (Decrease) in Net Assets . . . . . . . . . . . . . $-1,385,089

Value of
Scholarships and
Fellowships Disbursed
to Students:
(2015-16)

$1,733,764
$

The figures listed above represent the financial activities of the Buffalo
State College Foundation for the period of July 1, 2015 to June 30, 2016.

Annual Report 2015-2016 |

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Table of Contents for the Digital Edition of Annual Report 2015-2016

Table of Contents
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Annual Report 2015-2016 - Table of Contents
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