Financials

2016-2017  Financials

Revenue & Support
Contributions
2016
2017
Individuals, Businesses, and Others$10,968,070$11,867,700
Gift-In-Kind Income$3,174,031$2,729,404
Other$183,177$83,569
Total Public Support Contributions$14,325,278$14,680,673
Expenses
Program Services
Food and Clothing Distribution$2,998,787$2,903,910
Guest Services$4,133,745$4,370,489
Recovery Services$2,412,737$2,531,350
Public Awareness$383,778$296,026
Total Program Services$9,929,047$10,101,775
Supporting Services
General and Administrative$1,256,496$1,202,537
Fundraising$2,698,951$2,767,357
Total Supporting Services$3,955,447$3,969,894
Total Expenses$13,884,494$14,071,669
Change in Net Assets$440,784$609,004
Year Ending September 30, 2017; Figures represent 12 months