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Financials
These figures are drawn from audited financial statements. They refer to years ending 9/30/2019 and 9/30/2020, respectively.
Total
Revenues:
$19.9M
2018-19 Grants ($17,631,195) Memberships ($252,920) Miscellaneous ($2,301)
Annual Conference
Interest Income ($13,939)
Donations* ($1,021,716)
($943,395)
Total
Expenses: $18.4M
Program Services Supporting Services
($14,882,567) ($3,544,105) Fundraising* ($23,531)
Total
Revenues:
$15.3M
2019-20 Grants ($15,036,693) Memberships ($243,086) Miscellaneous ($17,104)
Annual Conference
Donations* ($15,747)
Interest Income ($24,390)
($0)
Total
Expenses:
$15.3M
Program Services Supporting Services
($12,279,761) ($2,986,116) Fundraising* ($60,813)
*to/for CSTE Foundation
Financials 5
