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
