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 |
|
|
|