The Michael J. Fox Foundation Annual Report 2016 – Frameworks for Progress | Page 65

The Michael J. Fox Foundation
for Parkinson’s Research
Statements of Financial Position
As of December 31
Assets
Current Cash
Cash
Pledge receivable
Total Assets
Liabilities
Accounts payable and accrued liabilities
Grants payable
Due from The Michael J. Fox Foundation for Parkinson’s Research (USA)
Total Liabilities
2016 2015
$ 2,772,894
– $ 1,669,847
103,800
$ 2,772,894 $ 1,773,647
$ 7,956
583,015
2,181,923 $ 7,500
88,202
1,677,945
$ 1,773,647 $ 1,773,647
2016 2015
$ 1,355,848
1,227 $ 1,317,374
661
$ 1,357,075 $ 1,318,035
$ 1,310,725
46,350 $ 1,300,259
17,776
$ 1,357,075 $ 1,318,035
– –
Statements of Operations and Changes
in Net Assets
Year Ended December 31
Revenue
Donations
Other income
Total Revenue
Expenses
Research grant awards
Administration and other
Total Expenses
Excess of revenue over expenses and net assets,
beginning and end of year
2016 Annual Report
63