Financials

Income

Federal grants – $1,049,136

Other grants and contributions – $1,524,607

Product sales – $24,183

Training services – $71,804

Other – $7,130

Total Revenue and Other Support – $2,676,860

Expenses

Program – $2,534,744

General and administrative – $202,288

Fundraising – $144

Total Expenses – $2,737,176

Investment Income

Total investment income – $30,604

Change in Net Assets

Net assets, beginning of year – $1,515,681

Change in net assets – ($29,712)

Net Assets, End of Year – $1,485,969