Financial Reports

Financial Snapshot

fiscal year ending June 30, 2025

Where Each Dollar Goes

Programs
91%
Administration
9%
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Revenue Sources

Private Revenue Funding Sources
38%
$7,234,943
Public Revenue Funding Sources
25%
$4,732,986
In-Kind Contributions & Other Revenue
37%
$7,013,301

Expenses

Agency Administrative Expenses
9%
$1,630,970
Financial Assistance & Financial Empowerment
48%
$8,922,902
Free Store & Appliances Expenses
5%
$956,630
Community Engagement
5%
$193,029
Project Management
1%
$100,561
Value of Donated Goods (distributed)
36%
$6,621,694