Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 208 HDSA 2015 ANNUAL REPORT 9 HDSA 2015 ANNUAL REPORT HDSA Dollars at Work FISCAL YEAR 2014 FUNCTIONAL EXPENSES Program Services 76% Fundraising 13% Management 11% Research 26% Education 26% Family Services 32% Chapter Development 16% Funds Allocation Program Services’ Funds Allocation • Total 2015 revenues of $10.2 million • Increase in net assets: $1.3 million •  Funded $1.6 million in new HDSA Centers of Excellence & Research grants Consolidated Statement of Activities NOTE: These Consolidated Statements reflect HDSA’s operations for the fiscal years as stated and include all affiliates. Please contact the National Office for a full copy of the audited financial statements. AS OF DECEMBER 31, 2015 AND 2014 2015 2014 SUPPORT & REVENUE Public donations 2,813,604 3,104,819 Foundation grants and corporate contributions 1,946,618 1,253,962 Federal campaign 289,481 280,164 Investment income 7,615 5,173 Life insurance proceeds 85,535 Donated services and materials 539,033 412,872 Other 22,913 28,756 Total Support and Revenue 5,619,264 5,171,281 EXPENSES Program services: Research 1,727,027 1,643,133 Family services 1,949,944 2,079,052 Education 1,553,769 1,239,835 Chapter development 1,014,896 936,040 6,245,636 5,898,060 Supporting services: Management and general 913,562 929,721 Fundraising 1,148,113 957,100 2,061,675 1,886,821 Total Expenses 8,307,311 7,784,881 Change in net assets before non-operating income (2,688,047) (2,613,600) Non-operating income: Special events: Gross receipts 4,628,905 4,481,670 Less: direct costs (598,394) (678,584) Net income from special events 4,030,511 3,803,086 Increase in Net Assets 1,342,464 1,189,486 Net assets - beginning of year 3,807,364 2,617,878 Net Assets - December 31 5,149,828 3,807,364 76¢ of every dollar goes directly into HDSA’s mission programs.