Annual Report

Income-vs-Expense_2015-2017
2015 to 2017
Income Vs expenses
  2015 2016 2017
Income $571,061 $542,213 $607,451
Expense $523,237 $633,516 $612,665

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

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

 
2017-Income-Source 2017 Income Sources
Contributions $399,269
Membership $153,416
Magazine $41,214
Other Income $13,552

 
Mission-vs-Overhead-Funding_2015-2017
Mission Vs Overhead & Fundraising
  2015 2016 2017
Mission $384,798 $455,218 $453,900
Overhead $100,832 $126,911 $109,355
Fundraising $37,607 $51,387 $49,410

 
2015-Mission-Expenditures 2015 Mission expenditures
Education $273,910
Legal $47,985
Advocacy $62,903
Total $384,798

 
20165-Mission-Expenditures 2016 Mission expenditures
Education $300,653
Legal $51,735
Advocacy $102,830
Total $455,218

 
2017-Mission-Expenditures 2017 Mission expenditures
Education $267,447
Legal $85,618
Advocacy $100,835
Total $453,900