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Our Finances

2017-2018 FINANCIALS

Revenue & Support

Contributions
2017
2018
Individuals, Businesses, and Others $11,867,700 $11,435,810
Gift-In-Kind Income $2,729,404 $2,779,703
Other $83,569 $176,358
Total Public Support Contributions $14,680,673 $14,391,871
Expenses
Program Services
Food and Clothing Distribution $2,903,910 $2,961,489
Guest Services $4,370,489 $4,278,494
Recovery Services $2,531,350 $2,782,793
Public Awareness $296,026 $357,514
Total Program Services $10,101,775 $10,380,290
 

Supporting Services
General and Administrative $1,202,537 $1,397,234
Fundraising $2,767,357 $2,541,588
Total Supporting Services $3,969,894 $3,938,822
Total Expenses $14,071,669 $14,319,112
Change in Net Assets $609,004 $72,759
Year Ending September 30, 2018; Figures represent 12 months

Downloads

Annual Report
Form 990
Audited Financials