Financials

2016 Revenue and Expenses

Revenue

 

Membership Support

$308,950

Annual Conference & Program Sponsorships/Attendee Fees

$55,611

Grants & Additional Support

$703,395

Interest Income/Gain on Sale of Investments

$22,949

In-Kind Revenue Rent & Utilities

$32,688

Miscellaneous $4,977
  TOTAL: $1,128,570

Expenses

 

Personnel

$536,264

Administration

$263,475

Programs

$1,173,672

  TOTAL: $1,973,411

Form 990s