Financials

2018 Revenue and Expenses

2018 Revenue

 

Membership Support

$283,086

Annual Conference Sponsorships/Attendee Fees

$177,048

Grants & Contributions

$4,237,993

Management Fees

$2,461

Interest income/Unrealized Investment Loss

($34,126)

In-Kind Rent

$43,000

 

TOTAL: $4,709,462

 

2018 Expenses

 

Personnel

$842,812

Administration

$399,859

Programs

$985,266

 

TOTAL: $2,227,937

Form 990s