The Trevor Project’s fiscal year ends each year on July 31st. The organization was audited by SingerLewak, LLP in Los Angeles, CA. The firm’s report, dated January 10, 2016 expressed an unbiased opinion on The Trevor Project’s financial statements.

The audit was conducted in accordance with auditing standards generally accepted in the United States, which require that the audit is planned and performed to obtain reasonable assurance about whether the financial statements are free of material misstatement. The audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, as well as assessing the accounting principles used and significant estimates made by management. Finally, the audit evaluates the overall financial statement presentation.

Total Revenue and Support

Contributions

Unrestricted

$3,336,108

Temporarily Restricted

$138,175

2016 Total

$3,336,108

2015 Total

$3,331,280

Grants

Unrestricted

$304,142

Temporarily Restricted

———

2016 Total

$304,142

2015 Total

$832,682

Special Events

Unrestricted

$1,199,735

Temporarily Restricted

———

2016 Total

$1,199,735

2015 Total

$1,078,326

In-Kind Contributions

Unrestricted

$373,066

Temporarily Restricted

———

2016 Total

$373,066

2015 Total

$350,447

Other Income

Unrestricted

$8,470

Temporarily Restricted

———

2016 Total

$8,470

2015 Total

$47,955

Net Assets Released From Restrictions

Unrestricted

$94,067

Temporarily Restricted

$(94,067)

2016 Total

———

2015 Total

———

Total Revenue and Support

Unrestricted

$5,315,588

Temporarily Restricted

$(94,067)

2016 Total

$5,221,521

2015 Total

$5,640,690

Functional Expenses

Program Services

Unrestricted

$4,982,196

Temporarily Restricted

———

2016 Total

$4,982,196

2015 Total

$4,368,178

General and Administration

Unrestricted

$461,979

Temporarily Restricted

———

2016 Total

$461,979

2015 Total

$460,202

Fundraising

Unrestricted

$695,929

Temporarily Restricted

———

2016 Total

$695,929

2015 Total

$573,317

Total Functional Expenses

Unrestricted

$6,140,104

Temporarily Restricted

———

2016 Total

$6,140,104

2015 Total

$5,401,697

Net Assets

net assets63.9%Contributions23%Special events7.1%In-kind5.8%Grants0.2%OtherREVENUEOVERVIEW81.1%Programs7.5%Administrative11.4%FundraisingEXPENSESOVERVIEW