2013 Financials

Revenue & Support

CONTRIBUTIONS
2012
2013
Individuals, Businesses & Others
$9,076,462
$9,571,562
Gift-In-Kind
$2,761,709
$3,030,108
Other
$1,008,374
$4461,554
Total Public Support Contributions $12,846,545 $13,063,224
     

EXPENSES

 

 
Program Services
 
 
Food & Clothing Distribution
$2,954,429
$3,010,045
Guest Services
$3,334,175
$3,611,107
Recovery Services
$2,005,184
$2,004,696
Public Awareness
$426,755
$417,334
Total Program Services $8,720,543 $9,043,182
     
Supporting Services
 
 
General & Administrative
$856,165
$1,010,602
Fundraising
$2,297,301
$2,155,586
Total Supporting Services $3,153,466 $3,166,188

Total Expenses

$11,874,009

$12,209,370

Change in Net Assets
$972,536
$853,854
 
 
 
 Year Ending September 30, 2013; Figures represent 12 months