|
|
Revenue |
|
|
|
| 38% |
Federal |
$3,092,600 |
|
|
| 9% |
State |
$729,064 |
|
| 38% |
Program Service Fees |
$3,055,535 |
| 2% |
Cash Donations |
$175,240 |
|
14% |
Donated Goods & Services |
$1,111,500 |
| 0% |
Other |
$15,000 |
|
100% |
Total |
$8,178,939 |
|
|
| |
|
|
|
|
| |
Expenses |
|
|
|
|
37% |
Staffing |
$3,019,349 |
|
|
| 2% |
Travel & Transportation |
$171,091 |
|
|
| 3% |
Rental Costs |
$234,018 |
|
|
| 1% |
Professional Services |
$52,873 |
|
|
| 4% |
Supplies |
$324,215 |
|
|
|
16% |
Specific
Assistance |
$1,345,069 |
|
|
| 14% |
Cost of Goods Sold |
$1,155,370 |
|
|
|
14% |
Donated Goods & Services |
$1,111,500 |
|
|
| 6% |
Management & General |
$511,540 |
|
|
| 1% |
Communications |
$43,482 |
|
|
| 1% |
Repairs/Maintenance |
$62,142 |
|
|
| 1% |
Insurance |
$104,068 |
|
|
| 2% |
Other |
$44,222 |
|
|
|
100% |
Total |
$8,178,939 |
|
|
|
|
