2012 Financials

Revenue & Support

CONTRIBUTIONS
2012
2011
Individuals, Businesses & Others
$9,076,462
$8,805,260
Gift-In-Kind
$2,761,709
$2,895,610
Other
$1,008,374
$707,947
Total Revenue & Support $12,846,545 $12,408,817
     

EXPENSES

 

 
Program Services
 
 
Food & Clothing Distribution
$2,954,429
$2,990,858
Guest Services
$3,334,175
$3,207,427
Recovery Services
$2,005,184
$1,938,824
Public Awareness
$426,755
$413,481
Total Program Services $8,720,543 $8,550,590
     
Supporting Services
 
 
General & Administrative
$856,165
$685,400
Fundraising
$2,297,301
$2,154,465
Total Supporting Services $3,153,466 $2,839,865

Total Expenses

$11,874,009

$11,390,455

Change in Net Assets
$972,536
$1,018,362
 
 
 
 Year Ending September 30, 2012; Figures represent 12 months