2020-2021 Financials
Revenue & Support |
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Contributions |
2020 |
2021 |
| Individuals, Businesses, and Others | $13,043,073 | $16,214,300 |
| Gift-In-Kind Income | $3,194,247 | $3,121,414 |
| Capital Campaign | $2,750,347 | $8,924,871 |
| Demolition of Women’s Campus | ($2,838,198) | |
| Other | $110,507 | $1,132,255 |
| Total Public Support Contributions | $19,098,174 | $26,554,642 |
Expenses |
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Program Services |
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| Food and Clothing Distribution | $3,438,667 | $3,206,479 |
| Guest Services | $4,855,448 | $4,550,496 |
| Recovery Services | $3,018,130 | $3,073,672 |
| Public Awareness | $491,323 | $464,644 |
| Total Program Services | $11,803,568 | $11,295,291 |
Supporting Services |
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| General and Administrative | $1,270,560 | $1,345,054 |
| Fundraising | $2,596,231 | $2,807,560 |
| Total Supporting Services | $3,866,791 | $4,152,614 |
| Total Expenses | $15,670,359 | $15,447,905 |
| Change in Net Assets | $3,427,815* | $11,106,737* |
| Year Ending September 30, 2021; Figures represent 12 months *Includes $2,681,205 donor restricted net assets for Capital Campaign |
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Downloads
Annual Report
Form 990
Audited Financials
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