Finanical Overview for Fiscal Years Ending on June 30, 2016 and 2017

 All amounts shown are in US$

SUPPORT & REVENUE                                                   FYE 6/30/2016               FYE 6/30/2017
Contributions $533,120 $442,214
Grants 27,491 136,011
Gifts-In-Kind* 400,646 453,777
Special Events (net of Expenses) 154,723 194,697
Product Sales 34,054 14,729
Investment & Other Income 6,444 4,214
Total Support and Revenue $ 1,156,478 $ 1,245,642
EXPENSE
Program Services $822,537 $874,684
Administrative 155,254 241,632
Fundraising 161,335 172,773
Total Expense $ 1,139,126 $ 1,289,089
 
Change in Net Assets from Operations $ 17,352 $ (43,447)
Other Changes in Net Assets (10,552) 7,457
TOTAL NET ASSETS $ 241,058 $ 205,068

*Gifts In-Kind reflects the value of donated goods and services


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

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Finanical Overview for Fiscal Years Ending on June 30, 2015 and 2016
 All amounts shown are in US$

 

  2015

2016

SUPPORT & REVENUE

 
Contributions

 360,186

352,388

Grants

 245,982

208,223

Gifts In-Kind

455,127

 400,646

Special Events (net of Expenses)

103,207

154,723

Product Sales

55,353

34,054

Investment and Other Income

7,554

6,444

Total Support and Revenue

1,227,409

1,156,478

     
EXPENSE

   
Program Services

1,016,526

822,537

Administrative

139,918

155,254

Fundraising

115,517

161,335

Total Expense

1,271,961

1,139,126

     
Change in Net Assets From Operations

(44,552)

17,352

Other Changes in Net Assets

(6,455) 

(10,552)

Total Net Assets

234,258

 241,058

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