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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
354,391
Accounts Receivable, Net
10,000
–
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)
(7,985)
Furniture and Equipment
10,268
10,268
Less: Accumulated Depreciation
(7,838)
(6,103)
Net Fixed Assets
2,430
5,763
TOTAL ASSETS
$438,080
$360,622
LIABILITIES AND NET ASSETS
Current Liabilities
Accrued Expenses
39,903
59,548
Deferred Revenue
31,500
7,625
Total Current Liabilities
71,403
67,173
TOTAL LIABILITIES
71,403
67,173
NET ASSETS
Unrestricted
43,635
79,137
Temporarily Restricted
323,041
214,312
TOTAL NET ASSETS
366,677
293,449
TOTAL LIABILITIES AND NET ASSETS
$438,080
$360,622
Program
Investments
The DC Police Foundation
understands that our children
are our greatest asset; and
we work tirelessly to invest
in them today.
WASHINGTON DC POLICE FOUNDATION
2013-2014 Financial Investment
71%
16%
6%
5%
1%
MPD Community
& Youth Outreach
Junior Cadet
C2C
General Operating
Other