Financial Information

 
Finanical Overview for Fiscal Years Ending on June 30, 2014 and 2015
All amounts shown are in US$

2014

2015

SUPPORT & REVENUE

Contributions

249,513 

360,186

Grants

507,888

245,982

Gifts In-Kind

421,297

455,127

Special Events (net of Expenses)

99,517

103,207

Product Sales

35,076

55,353

Investment and Other Income

5,621

7,554

Total Support and Revenue

1,318,912

1,227,409

EXPENSE

Program Services

942,641

1,016,526

Administrative

118,601

139,918

Fundraising

109,496

115,517

Total Expense

1,170,738

1,271,961

Change in Net Assets From Operations

148,174

(44,552) 

Other Changes in Net Assets

8,684

(6,455) 

Total Net Assets

285,265

234,258 

























 








CTI’s accounting and financial services are provided by CliftonLarsonAllen LLP .