$0M
Over the course of 41 years, we have granted over $40M via 4,750+ grants to 1800+ grantee partners in 101 countries and 45 U.S. states.
0%
70% of our grants in 2018 provided general operating support, because we trust that organizations know their needs best.
0%
Astraea has always believed in supporting the sustainability and growth of grassroots organizations, with many of our grantee partner relationships spanning over a decade. 83% of our grants this year were renewal grants reaffirming Astraea’s commitment to building deep, lasting relationships with grantee partners.
0%
20% of all our 2018 grantmaking supported nascent and growing organizations that are 5 years old or less, creating new partnerships, and supporting the expansion of movements in the United States and around the world..
Astraea prioritizes movements led by those voices that are most often silenced, but have always been at the forefront of grassroots movements. In 2018,
$0.2M+
$1.2M+ in grants supported lesbian, bisexual, and queer women-led groups.
$0.6M+
$1.6M+ was awarded to groups led by trans and gender non-conforming people.
0%
99% of our U.S. funding over the last year went to LGBTQI Black and People of Color-led groups. At Astraea, we have always been committed to amplifying the organizing, advocacy, and voices of Black people and People of Color, who are disproportionately affected by racist policies and practices.
|
Unrestricted |
Temporarily Restricted |
Permanently Restricted |
All Funds |
Support and Revenue |
||||
Grants and Contributions |
- |
|||
Core Programs and Expenses |
880,454 |
10,759,562 |
- |
11,640,016 |
Sponsored Projects |
- |
1,849,643 |
- |
1,849,643 |
In-kind Contributions |
- |
282,850 |
- |
282,850 |
Gross Benefit Event Income |
248,052 |
27,918 |
- |
275,970 |
Less: Direct Expense |
(143,862) |
- |
- |
(143,862) |
Program Fees |
40,151 |
- |
- |
40,151 |
Net Investment Return |
39,920 |
381,030 |
- |
420,950 |
Foreign Currency Transactions (loss) gain |
- |
21,779 |
- |
21,779 |
Reimbursed Expenses |
89,963 |
- |
- |
89,963 |
Other Income |
15,496 |
- |
- |
15,496 |
Total Revenue |
1,170,174 |
13,322,782 |
- |
14,492,956 |
Net Assets Released From Restrictions |
- |
|||
Core Programs and Expenses |
8,909,684 |
(8,909,684) |
- |
- |
Sponsored Projects |
1,446,160 |
(1,446,160) |
- |
- |
Total Revenue after Releases |
11,526,018 |
2,966,938 |
- |
14,492,956 |
Expenses |
||||
Program Services |
|
|
|
|
Grantmaking |
4,889,930 |
4,889,930 |
||
Core Programs |
3,576,558 |
3,576,558 |
||
Sponsored Projects |
1,295,052 |
1,295,052 |
||
Total Program Services |
9,761,540 |
- |
- |
9,761,540 |
Supporting Services |
|
|
|
|
Administrative and General |
833,079 |
833,079 |
||
Fundraising |
1,335,273 |
1,335,273 |
||
Total Supporting Services |
2,168,352 |
- |
- |
2,168,352 |
Total Expenses |
11,929,892 |
- |
- |
11,929,892 |
Changes in Net Assets |
(403,874) |
2,966,938 |
- |
2,563,064 |
Net Assets as of June 30, 2017 |
2,078,195 |
6,025,492 |
3,461,717 |
11,565,404 |
Prior Period Adjustment |
(151,516) |
945,886 |
794,370 |
|
Net Assets as of June 30, 2018 |
1,522,805 |
9,938,316 |
3,461,717 |
14,922,838 |
Based on Audited Financial Statements for the fiscal year ending June 30, 2018
© 2019 Astraea Lesbian Foundation For Justice