Annual Report 2016

19

Unrestricted

Temporarily Restricted

Permanently Restricted

2016 Total

Revenues Individual contributions and net special events Corporations and foundations Government In-kind Victim impact panel fees Licenses, promotions and other

$ 10,691 3,065 8,165 2,260 6,932 2,127 33,240 2,142 $ 35,382

$ 10,691 4,582 8,165 2,260 6,932 2,127 34,757 0 34,757

$ 1,517

0

1,517 (2,142) (625)

Net assets released from restrictions

0

Total Revenues

Expenses

13,922 10,572 2,453 4,223 4,994 36,164

13,922 10,572 2,453 4,223 4,994 36,164

Campaign to Eliminate Drunk Driving Victim Services Underage Drinking Prevention Management and general Fundraising

0

0

Total Expenses

(22)

(22)

Provision for Income Taxes

0 10 $ 10

(625) 3,319 $ 2,694

(804) 15,512 $ 14,708

(1,429) 18,841 $ 17,412

Change in net assets Net assets at beginning of year Net assets at end of year

Public Support & Revenue

Government, Corporate, Foundations and In-kind

26%

Victim Impact Panel Fees and Other

26%

Individual contributions and Net Special Events

31%

2016 Audited Financial Statements

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