2014 DC police Annual Report

2014 Financials DCPF’s success lies in the dedication, commitment and financial investment associated with our partners; grant activities; and private foundations and corporate foundations.

THE WASHINGTON DC POLICE FOUNDATION Statements of Financial Position DECEMBER 31, 2014 AND DECEMBER 31, 2013

December 31, 2014

December 31, 2013

ASSETS Current Assets Cash

425,169 10,000

354,391

Accounts Receivable, Net

–

Prepaid Expense

480

469

Total Current Assets

435,649

354,859

Fixed Assets

Computer Software

9,582

9,582

Less: Computer Software Depreciation

(9,582) 10,268 (7,838)

(7,985) 10,268 (6,103)

Furniture and Equipment

Less: Accumulated Depreciation

Net Fixed Assets

2,430

5,763

TOTAL ASSETS

$438,080

$360,622

LIABILITIES AND NET ASSETS Current Liabilities Accrued Expenses

39,903 31,500 71,403 71,403

59,548

Deferred Revenue

7,625

Total Current Liabilities

67,173 67,173

TOTAL LIABILITIES

NET ASSETS

Unrestricted

43,635 323,041 366,677 $438,080

79,137 214,312 293,449 $360,622

Temporarily Restricted TOTAL NET ASSETS

TOTAL LIABILITIES AND NET ASSETS

WASHINGTON DC POLICE FOUNDATION 2013-2014 Financial Investment

Program Investments The DC Police Foundation understands that our children are our greatest asset; and we work tirelessly to invest in them today.

1%

6%

5%

MPD Community & Youth Outreach

Junior Cadet

16%

C2C

71%

General Operating

Other