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2022-2023 Financials


Revenue & Support

Contributions
2022
2023
Individuals, Businesses, and Others $15,562,822 $13,259,340
Gift-In-Kind Income $3,351,142 $3,872,640
Capital Campaign $1,694,609 $790,511
Other $81,856 $251,695
Total Public Support Contributions $20,690,429 $18,174,186
Expenses
Program Services
Food and Clothing Distribution $3,232,425 $3,881,202
Guest Services $5,244,962 $5,644,638
Recovery Services $3,198,898 $3,502,753
Public Awareness $379,978 $319,513
Total Program Services $12,056,263 $13,348,106
 

Supporting Services
General and Administrative $1,374,993 $1,293,349
Fundraising $3,062,842 $3,206,860
Total Supporting Services $4,437,835 $4,500,209
Total Expenses $16,494,098 $17,848,315
Change in Net Assets $4,196,331 $325,871
Year Ending September 30, 2023; Figures represent 12 months

 


 

Downloads

Annual Report
Form 990
Audited Financials


Proud EFCA Member

 

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