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2019-2020 Financials


Revenue & Support

Contributions
2019
2020
Individuals, Businesses, and Others $11,882,554 $13,043,073
Gift-In-Kind Income $2,972,161 $3,194,247
Capital Campaign $78,000 $2,750,347
Other $128,287 $110,507
Total Public Support Contributions $15,061,002 $19,098,174
Expenses
Program Services
Food and Clothing Distribution $3,128,231 $3,438,667
Guest Services $4,592,238 $4,855,448
Recovery Services $2,843,713 $3,018,130
Public Awareness $349,949 $491,323
Total Program Services $10,914,131 $11,803,568
 

Supporting Services
General and Administrative $1,291,400 $1,270,560
Fundraising $2,703,517 $2,596,231
Total Supporting Services $3,994,917 $3,866,791
Total Expenses $14,909,048 $15,670,359
Change in Net Assets $151,954 $3,427,815*
Year Ending September 30, 2020; Figures represent 12 months
*Includes $2,681,205 donor restricted net assets for Capital Campaign

 


 

Downloads

Annual Report
Form 990
Audited Financials


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