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