2022-2023 Financials
Revenue & Support |
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Contributions |
2022 |
2023 |
Individuals, Businesses, and Others | $15,562,822 | $13,259,340 |
Gift-In-Kind Income | $3,351,142 | $3,872,640 |
Capital Campaign | $1,694,609 | $790,511 |
Other | $81,856 | $251,695 |
Total Public Support Contributions | $20,690,429 | $18,174,186 |
Expenses |
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Program Services |
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Food and Clothing Distribution | $3,232,425 | $3,881,202 |
Guest Services | $5,244,962 | $5,644,638 |
Recovery Services | $3,198,898 | $3,502,753 |
Public Awareness | $379,978 | $319,513 |
Total Program Services | $12,056,263 | $13,348,106 |
Supporting Services |
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General and Administrative | $1,374,993 | $1,293,349 |
Fundraising | $3,062,842 | $3,206,860 |
Total Supporting Services | $4,437,835 | $4,500,209 |
Total Expenses | $16,494,098 | $17,848,315 |
Change in Net Assets | $4,196,331 | $325,871 |
Year Ending September 30, 2023; Figures represent 12 months |
Downloads
Annual Report
Form 990
Audited Financials
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