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2018 FINANCIAL HIGHLIGHTS

Support & Revenue

  • 54% Foundation Grants

  • 39% Individual Contributions

  • 4% Other

  • 3% Government Grants


expenses

Expenses

  • 70% Programs

  • 19% Fundraising

  • 11% General & Administrative

Statement of Activities

SUPPORT AND REVENUE
Foundation Grants $ 2,040,241
Individual Contributions $ 1,478,141
Other $ 169,425
Government Grants $ 108,631
Total Support and Revenue $ 3,796,438
EXPENSES
Programs $ 3,201,534
Fundraising $ 878,993
General and Administrative $ 500,349
Total Expenses $ 4,580,876
NET ASSETS
Investment Income ($ 90,321)
Change in Net Assets ($ 874,759)
Net Assets Beginning of Year $ 4,316,387
Net Assets End of Year $ 3,441,628

Review the complete financial report audited by Crosby & Kaneda, CPAs LLP.

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