2021-2022 Financials
Revenue & Support |
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Contributions |
2021 |
2022 |
| Individuals, Businesses, and Others | $16,214,300 | $15,562,822 |
| Gift-In-Kind Income | $3,121,414 | $3,351,142 |
| Capital Campaign | $8,924,871 | $1,694,609 |
| Demolition of Women’s Campus | ($2,838,198) | – |
| Other | $1,132,255 | $81,856 |
| Total Public Support Contributions | $26,554,642 | $20,690,429 |
Expenses |
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Program Services |
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| Food and Clothing Distribution | $3,206,479 | $3,232,425 |
| Guest Services | $4,550,496 | $5,244,962 |
| Recovery Services | $3,073,672 | $3,198,898 |
| Public Awareness | $464,644 | $379,978 |
| Total Program Services | $11,295,291 | $12,056,263 |
Supporting Services |
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| General and Administrative | $1,345,054 | $1,374,993 |
| Fundraising | $2,807,560 | $3,062,842 |
| Total Supporting Services | $4,152,614 | $4,437,835 |
| Total Expenses | $15,447,905 | $16,494,098 |
| Change in Net Assets | $11,106,737* | $4,196,331 |
| Year Ending September 30, 2022; Figures represent 12 months |
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Downloads
Annual Report
Form 990
Audited Financials
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