| 2019 | 2018 | ||
|---|---|---|---|
| 28% | Grants & Foundations | $4,098,117 | $8,701,657 |
| 71% | Individual Donations | $10,459,730 | $10,318,691 |
| 1% | Other Income | $274,659 | $17,140 |
| Total | $14,832,506 | $19,037,488 |
| 2019 | 2018 | ||
|---|---|---|---|
| 78% | Program Services | $19,908,884 | $13,218,217 |
| 18% | Management & General | $4,649,692 | $2,548,536 |
| 4% | Fundraising | $890,628 | $662,835 |
| Total | $25,449,204 | $16,429,588 |
| 2019 | 2018 | |
|---|---|---|
| Liabilities | $2,926,055 | $2,236,312 |
| Net Assets | $3,295,229 | $13,911,925 |
| Total Assets | $6,221,284 | $16,148,232 |
| 2019 | 2018 | |
|---|---|---|
| Unrestricted | $1,517,325 | $10,357,530 |
| Temporarily Restricted | $1,777,904 | $3,554,395 |
| Net Assets | $3,295,229 | $13,911,925 |
NOTE: We are in the midst of the most massive opportunity for climate action that we have seen since we started 350.org. In anticipation of this moment, we decided to go big and spend down on our reserves to fight the climate crisis, recruiting organizers on every continent and the tech capacity we needed to ensure the youth climate strikers were supported to launch with the most impact possible. Revenue fell below our expectations at the same time.