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Financial Report

2018 Financial Report – Red Means Stop Coalition (Traffic Safety Alliance)

 Financial Statement for the Fiscal Year Ending December 31, 2018

Cash on hand 1/1/2018:  $14,748.93

Income

Corporate Grants – $10,500.00

Individual Donations – $18,134.88

Sponsorships – $6,548.46

Interest – $2.32

Total Income $35,185.66 (1)

Expenses

Teen Driver Training Program – $9,091.00

Insurance – $1,423.00

Media Relations/Marketing – $454.38

Promotional Material/Printing – $3,162.80

Consulting – $0.00

Payroll – $10,355.40

Meetings & Entertainment – $28.77

Dues, Conferences and Subscriptions – $1,206.52

Office Supplies – $11.69

Miscellaneous Administration – $45.66

Licenses and Permits – $10.00

Taxes – $50.00

Events/Exhibitor Vendor Fees/equip rental  – $1,368.44

Total Expenses $27,207.66

Cash on Hand 12/31/2018: $22,726.93

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

Grants: FedEx, State Farm Insurance; Corp Donations: Thunderbirds Charities, Fry’s/Kroger Foods, iGive, Charles Schwab, Network for Good, AmazonSmile; Government: GOHS, City of Phoenix, plus “cash on hand from 1/1/2017”.

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