Finanical Overview for Fiscal Years Ending on June 30, 2017 and 2018

Support and Revenue Fiscal year ending 6/30/2018 Fiscal year ending 6/30/2017
Contributions $738,647 $442,214
Grants 567,552 136,011
Gifts-In-Kind* 284,991 395,638
Special Events (net of Expenses) 144,086 194,697
Product Sales 3,740 14,729
Investment & Other Income 3,401 4,214
Total Support and Revenue $1,742,417 $1,187,503
     
EXPENSE    
Program Services $1,202,249 $874,684
Administrative 274,307 183,493
Fundraising 180,535 172,773
Total Expense $1,657,091 $1,230,950
     
Change in Net Assets $89,702

-$35,990

TOTAL NET ASSETS

$291,371

$201,669



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

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