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Financial Report

2017 Financial Report – Red Means Stop Coalition (Traffic Safety Alliance)

 Financial Statement for the Fiscal Year Ending December 31, 2017

Cash on hand 1/1/2017:  $21,206.89

Income

Corporate Grants – $21,000.00

Individual Donations – $6,457.62

Corporate Donations – $5,115.00

Sponsorships – $250.00

Interest Income – $6.66

Total Income $54,036.17 (1)

Expenses

Teen Driver Training Program – $15,320.00

Insurance – $1,423.00

Media Relations/Marketing – $508.80

Promotional Material/Printing – $4,082.95

Consulting – $0.00

Payroll – $10,570.70

Meetings & Entertainment – $1,965.62

Dues, Conferences and Subscriptions – $918.13

Office Supplies – $721.59

Miscellaneous Administration – $60.15

Licenses and Permits – $10.00

Taxes – $50.00

Events/Exhibitor Vendor Fees/equip rental  – $3,656.30

Total Expenses $39,287.24

Cash on Hand 12/31/2017: $14,748.93

  • Note: Sources of income – in addition to generous individual donations, grants and corporate donations were received from the following:

Grants: State Farm Insurance, OneAZ Credit Union; Corp Donations: Thunderbirds Charities, Fry’s/Kroger Foods, iGive, Charles Schwab, AmazonSmile; Govt: City of Phoenix plus “cash on hand from 1/1/2017”.

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