Financial Reports

Financial Snapshot

fiscal year ending June 30, 2023

Where Each Dollar Goes

Programs
93%
Administration
7%
cam_agency_photos-26
BuildingEntrance

Revenue Sources

Private Revenue Funding Sources
44%
$7,534,461
Public Revenue Funding Sources
24%
$4,033,818
In-Kind Contributions & Other Revenue
32%
$5,407,705

Expenses

Agency Administrative Expenses
7%
$1,180,354
Financial Assistance & Economic Mobility
60%
$10,172,871
Furniture & Appliance Store & Free Store Expenses
5%
$920,810
Civic Engagement
1%
$228,312
Project Management
1%
$175,278
Value of Donated Goods (distributed)
29%
$4,924,556