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Financial Report

Financial Statement for the Fiscal Year Ending December 31, 2016

Cash on hand 1/1/2016:  $5,636.26

Income:

Corporate Grants – $50,000.00

Government Grants/Donations – $5,000.00

Individual Donations – $10,058.70

Corporate Donations – $1,800.00

Royalty Income – $382.07

Interest Income – $5.77

Total Income $66,864.47 (1)

Expenses:

Teen Driver Training – $21,212.00

Programs & Materials – $9,601.59

Insurance – $1,423.00

Media Relations/Marketing ~ $9,571.34

Consulting – $450.00

Salaries – $7,771.80

Meetings & Entertainment – $1,962.62

Dues, Conferences and Subscriptions – $680.54

Miscellaneous Administration – $1,625.59

Licenses and Permits – $10.00

Events/Exhibitor Vendor Fees – $2,210.23

Total Expenses $56,508.71

Cash on Hand 12/31/2016: $14,897.50

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

Grants: State Farm Insurance, FedEx, Boeing Employee Fund, Lincoln Gives-Honor Health; Corp Donations: Thunderbirds Charities, Fry’s/Kroger Foods, iGive, Charles Schwab, 22nd Drive, LLC, AmazonSmile, e-Scrip Rebate; Govt: GOHS and City of Phoenix

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