The Michael J. Fox Foundation Annual Report 2015 – Purpose. Partnership. Progress. | Page 63

The Michael J. Fox Foundation
for Parkinson’s Research
Statements of Financial Position
As of December 31

2015

2014

1,669,847

618,849

103,800

11,045

—

442,781

$ 1,773,647

$ 1,072,675

7,500

6,695

88,202

1,065,980

1,677,945

—

$ 1,773,647

$ 1,072,675

2015

2014

1,318,035

1,210,110

$ 1,318,035

$ 1,210,110

1,300,259

1,197,347

17,776

12,763

$ 1,318,035

$ 1,210,110

—

—

Assets
Cash
Pledge receivable
Due from The Michael J. Fox Foundation for Parkinson’s Research (USA)
Total Assets
Liabilities
Liabilities
Accounts payable and accrued liabilities
Grants payable
Due from The Michael J. Fox Foundation for Parkinson’s Research (USA)
Total Liabilities

Statements of Operations and
Changes in Net Assets
Year Ended December 31
Revenue
Donations
Total Revenue
Expenses
Research grant awards
Administration and other
Total Expenses
Excess of revenue over expenses and net assets,
beginning and end of year

2015 Annual Report

61