CTC Finances and Support
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FY19 Audited Financial Statements
CTC is committed to efficiency, innovation and accountability. CTC’s FY20 operating budget is $365,400. Operations and fundraising are 13.5% of the budget, while represents 86.5% programming and direct services. Revenue is projected to be from the following sources: 15% foundation, 15% corporations, 7% sponsors; 35% individual donors and fundraising events; 28% program revenue. |
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