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2010 Financials
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| We take our donors' dollars seriously and value accountability. More than half of what was raised in 2010 came from individuals—and lots of them. As good stewards of the resources that are entrusted to us, seventy-eight cents out of every dollar donated goes directly to those we serve. |
Revenue & Support
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| CONTRIBUTIONS |
2010
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2009
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| Individuals, Businesses & Others |
$8,015,904
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$8,620,932
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| Gift-In-Kind |
$3,425,587
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$3,025,725
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| Other |
$1,093,659
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$512,367
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Total Revenue & Support
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$12,535,150
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$12,159,024
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EXPENSES
|
|
|
| Program Services |
|
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| Food & Clothing Distribution |
$3,324,640
|
$3,324,008
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| Guest Services |
$2,971,926
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$2,680,774
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| Rehabilitation Services |
$1,823,898
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$1,545,207
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| Public Awareness |
$341,192
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$363,008
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Total Program Services
|
$8,461,656
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$7,912,997
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| Supporting Services |
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| General & Administrative |
$583,226
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$502,325
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| Fundraising |
$1,791,289
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$1,868,846
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| Total Supporting Services |
$2,374,515
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$2,371,171
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| Total Expenses |
$10,836,171
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$10,284,168
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Change in Net Assets
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$1,698,979
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$1,874,856
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During 2010, the Mission changed its year end from December 31 to September 30
Year Ending September 30, 2010; Figures represent 12 months |
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