2019-2020 Financials
Revenue & Support |
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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 |
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Program Services |
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| 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 |
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| 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 |
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Downloads
Annual Report
Form 990
Audited Financials
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