2019 Financials

Revenue

Grants, Contracts, Contributions$1,816,395
Court-Awarded Fees$4,491,825
Publications, Training$363,212
Investment, Other Income$747,589
TOTAL REVENUE$7,256,744

Expenses

Personnel (Salaries and Benefits)$5,352,433
Consultants$244,317
Travel$51,244
Office (Communications, Printing, Supplies, etc.)$463,606
Books, Reference Materials$20,130
Occupancy$501,732
Event Costs$94,087
Other, General Administrative$160,305
TOTAL EXPENSES$6,887,854

Total Operating Surplus ……… $368,890

2020 Financials

Revenue

Grants, Contracts, Contributions$1,641,155
Court-Awarded Fees$4,428,425
Publications, Training$425,429
Investment, Other Income$382,854
TOTAL REVENUE$6,877,863

Expenses

Personnel (Salaries and Benefits)$5,924,660
Consultants$92,746
Travel$3,879
Office (Communications, Printing, Supplies, etc.)$385,588
Books, Reference Materials$24,410
Occupancy$497,047
Event Costs$29,253
Other, General Administrative$334,003
TOTAL EXPENSES$7,291,870

Total Operating Deficit …….. ($414,007)

Supplemental Documents