2023-2024 Financials
Revenue & Support |
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Contributions |
2023 |
2024 |
| Individuals, Businesses, and Others | $13,259,340 | $12,975,570 |
| Gift-In-Kind Income | $3,872,640 | $3,986,900 |
| Capital Campaign | $790,511 | $6,596,748 |
| Other | $251,695 | $662,049 |
| Total Public Support Contributions | $18,174,186 | $24,221,267 |
Expenses |
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Program Services |
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| Food and Clothing Distribution | $3,881,202 | $4,058,602 |
| Guest Services | $5,644,638 | $6,460,344 |
| Recovery Services | $3,502,753 | $3,888,492 |
| Public Awareness | $319,513 | $289,369 |
| Total Program Services | $13,348,106 | $14,696,607 |
Supporting Services |
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| General and Administrative | $1,293,349 | $1,319,421 |
| Fundraising | $3,206,860 | $3,107,269 |
| Total Supporting Services | $4,500,209 | $4,426,690 |
| Total Expenses | $17,848,315 | $19,123,497 |
| Change in Net Assets | $325,871 | $5,097,770 |
| Year Ending September 30, 2024; Figures represent 12 months |
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Downloads
Annual Report
Form 990
Audited Financials
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