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 .