Consolidated Statement of Activities (from core businesses) Year ended December 31, 2015.

REVENUES

Research park operations $18,157,000

Government, corporate & individual grants 4,968,000

Incubator operations 1,304,000

Other revenues 1,023,000

Total Revenues $25,452,000

EXPENSES

Research park operations $12,436,000

Program costs 6,746,000

Supporting services 4,883,000

Total Expenses $24,065,000

Increase in net assets from operations before non-cash charges and other nonoperating activities $1,387,000

The information above was extracted from the University City Science Center and Subsidiaries December 31, 2015 audited financial statements prepared by EisnerAmper LLP, which are available upon request.

SOURCES OF REVENUE

$25,452,000

$25,452,000

PROGRAM COSTS

$6,746,000

$6,746,000

The information above was extracted from the University City Science Center and Subsidiaries December 31, 2015 audited financial statements prepared by EisnerAmper LLP, which are available upon request.

Leadership
Supporters
INCUBATOR RESIDENTS