Annual Report

Income-vs-Expense_2012-2015
2013 to 2015
Income VS expenses
  2013 2014 2015
Income $544,734 $534,752 $571,061
Expense $553,203 $436,941 $523,237

 
Income-vs-Expense_2012-2014 2013 Income Sources
Contributions $361,653
Membership $180,155
Other Income $2,926

 
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
Mission Overhead & Fundraising
  2013 2014 2015
Mission $412,358 $311,042 $384,798
Overhead $100,145 $109,673 $100,832
Fundraising $40,700 $16,196 $37,607

 
Income-vs-Expense_2012-2014 2013 Mission expenditures
Education $285,479
Legal $58,515
Advocacy $68,364
Total $412,358

 
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