Annual Report

Income-vs-Expense_2014-2016
2014 to 2016
Income Vs expenses
  2014 2015 2016
Income $534,752 $571,061 $542,213
Expense $436,941 $523,237 $633,516

 
Income-vs-Expense_2012-2014 2014 Income Sources
Contributions $370,209
Membership $163,173
Other Income $1,370

 
Income-vs-Expense_2012-2014 2015 Income Sources
Contributions $389,276
Membership $163,114
Magazine $18,488
Other Income $1,833

 
Income-vs-Expense_2012-2014 2016 Income Sources
Contributions $343,388
Membership $160,279
Magazine $32,367
Other Income $6,179

 
Income-vs-Expense_2014-2016
Mission Vs Overhead & Fundraising
  2014 2015 2016
Mission $311,042 $384,798 $455,218
Overhead $109,673 $100,832 $126,911
Fundraising $16,196 $37,607 $51,387

 
Income-vs-Expense_2012-2014 2014 Mission expenditures
Education $214,700
Legal $70,838
Advocacy $25,504
Total $311,042

 
Income-vs-Expense_2012-2014 2015 Mission expenditures
Education $273,910
Legal $47,985
Advocacy $62,903
Total $384,798

 
Income-vs-Expense_2014-2016 2016 Mission expenditures
Education $300,653
Legal $51,735
Advocacy $102,830
Total $455,218