SOURCES OF REVENUE FY 2016-2017

  • Grants & Industry Support: $12,513,841
  • Program Revenue: $13,261,639
  • Membership Dues: $4,287,976
  • Net Investment Income: $2,184,356
  • Endowment Campaign, Net: $84,125
  • Rebates & Management Fees: $1,007,807
  • Product Sales: $99,328
  • Individual Contributions & Fundraising Events: $666,483

Total Source of Funds $34,105,555

SPENDInG

  • Education, Programs, Grants, & Awards: $26,698,368
  • Corporate Development: $4,996,693
  • General & Administrative: $1,388,732

Total Spending $33,083,793

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