2017 USM Foundation Impact Report

Page 30

DRAFT 3/9/18 11:00 AM 696522_17_TheUniversityofSouthernMississippiFoundation_FS Without Notes(1).xlsx

FOR THE YE AR ENDED JUNE 30, 2017

Unrestricted Revenues, gains and other support: Contributions Net investment gain (loss) Change in value of split interest agreements Other

$

Total revenues, gains and other support

3,612,422

Changes in restrictions: Change in restriction by donors Net assets released from restrictions Total changes in restrictions Expenses: Program services: Contributions and support for The University of Southern Mississippi Supporting services: General and administrative Fundraising Total supporting services Total expenses Change in net assets Net assets at beginning of year Net assets at end of year

28

2 0 1 7 U S M F O U N D AT I O N I M PA C T R E P O R T

1,966,283 1,611,191 — 34,948

$

Temporarily restricted 3,098,705 8,874,527 (1,709) 39,506 12,011,029

Permanently restricted

Total

5,104,139 111,610 (620,114) 84

10,169,127 10,597,328 (621,823) 74,538

4,595,719

20,219,170

(10,603) 8,386,447

(132,499) (8,386,447)

143,102 —

— —

8,375,844

(8,518,946)

143,102

8,797,840

8,797,840

1,625,659 1,240,225

— —

— —

1,625,659 1,240,225

2,865,884

2,865,884

11,663,724

11,663,724

324,542

3,492,083

4,738,821

8,555,446

6,024,035

33,689,732

72,139,550

111,853,317

6,348,577

37,181,815

76,878,371

120,408,763


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