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