Financials

2017 Revenue and Expenses

Revenue

 

Membership Support

$259,095

Annual Conference & Program Sponsorships/
Attendee Fees

$69,040

Grants & Additional Support

$644,825

Interest Income/
Gain on Sale of Investments

$852

In-Kind Revenue Rent & Utilities

$26,599

Miscellaneous $45,487
  TOTAL: $1,045,898

 

Expenses

 

Personnel

$580,170

Administration

$317,133

Programs

$1,252,857

  TOTAL: $2,150,160

Form 990s