Financials

2015-2016  Financials

Revenue & Support
Contributions
2015
2016
Individuals, Businesses, and Others $10,459,195 $10,968,070
Gift-In-Kind Income $2,832,217 $3,174,031
Other $89,495 $183,177
Total Public Support Contributions $13,380,907 $14,325,278
Expenses
Program Services
Food and Clothing Distribution $3,050,385 $2,998,787
Guest Services $4,191,821 $4,133,745
Recovery Services $2,403,299 $2,412,737
Public Awareness $398,385 $383,778
Total Program Services $10,043,890 $9,929,047
Supporting Services
General and Administrative $1,051,192 $1,256,496
Fundraising $2,477,155 $2,698,951
Total Supporting Services $3,525,347 $3,955,447
Total Expenses $13,572,237 $13,884,494
Change in Net Assets ($191,330) $440,784
Year Ending September 30, 2016; Figures represent 12 months
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