2017 Financials

Revenue

Grants, Contracts, Contributions$1,816,395
Court-Awarded Fees$3,690,898
Publications, Training$343,129
Investment, Other Income$306,663
TOTAL REVENUE$6,157,085

Expenses

Personnel (Salaries and Benefits)$3,301,478
Consultants$204,749
Travel$45,723
Office (Communications, Printing, Supplies, etc.)$221,114
Books, Reference Materials$17,995
Occupancy$421,463
Event Costs$80,828
Other, General Administrative$929,237
TOTAL EXPENSES$5,222,587

Total Operating Surplus ……… $934,498

2018 Financials

Revenue

Grants, Contracts, Contributions$1,337,504
Court-Awarded Fees$5,504,576
Publications, Training$270,939
Investment, Other Income (loss)$(165,631)
TOTAL REVENUE$6,947,388

Expenses

Personnel (Salaries and Benefits)$3,748,156
Consultants$280,221
Travel$29,705
Office (Communications, Printing, Supplies, etc.)$341,439
Books, Reference Materials$25,176
Occupancy$434,321
Event Costs$105,318
Other, General Administrative$903,979
TOTAL EXPENSES$5,868,315

Total Operating Surplus …….. $1,079,073

Supplemental Documents