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2020-2021 Financials


Revenue & Support

Contributions
2020
2021
Individuals, Businesses, and Others $13,043,073 $16,214,300
Gift-In-Kind Income $3,194,247 $3,121,414
Capital Campaign $2,750,347 $8,924,871
Demolition of Women’s Campus ($2,838,198)
Other $110,507 $1,132,255
Total Public Support Contributions $19,098,174 $26,554,642
Expenses
Program Services
Food and Clothing Distribution $3,438,667 $3,206,479
Guest Services $4,855,448 $4,550,496
Recovery Services $3,018,130 $3,073,672
Public Awareness $491,323 $464,644
Total Program Services $11,803,568 $11,295,291
 

Supporting Services
General and Administrative $1,270,560 $1,345,054
Fundraising $2,596,231 $2,807,560
Total Supporting Services $3,866,791 $4,152,614
Total Expenses $15,670,359 $15,447,905
Change in Net Assets $3,427,815* $11,106,737*
Year Ending September 30, 2021; Figures represent 12 months
*Includes $2,681,205 donor restricted net assets for Capital Campaign

 


 

Downloads

Annual Report
Form 990
Audited Financials


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