Get Involved

Financials

Financial Summary

Profit and Loss Statement

Revenue (USD) 2018* 2017
Foundations, Corporate Grants 4,227,395 3,656,135
Contracts 1,436,278 737,435
Other Income 79,263 39,281
Contributions In-Kind 0 0
Interest 0 0
Total 5,742,936 4,441,700
Expenses 2018 2017
Program Services 4,948,276 3,676,074
Management and General Support 820,735 536,638
Fundraising Support 51,805 39,403
Total 5,820,816 4,252,115

Balance Sheet

Assets 2018 2017
Current Assets 1,724,822 2,273,142
Other Assets 59,621 49,004
Total Assets 1,784,443 2,322,146
Current Liabilities 2018 2017
Liabilities 319,396 779,752
Net Assets 2018 2017
Unrestricted 579,371 1,292,394
Temporarily restricted 885,676 250,000
Total net assets 1,465,047 1,542,394
Total Liabilities and net assets 1,784,443 2,322,146
*2018 financials are unaudited