Financial Reports

Financial Snapshot

fiscal year ending June 30, 2021

Where Each Dollar Goes

Programs
91%
Administration
9%
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Revenue Sources

Private Revenue Funding Sources
59%
$7,504,711
Public Revenue Funding Sources
30%
$3,849,054
In-Kind Contributions & Other Revenue
11%
$1,446,600

Expenses

Agency Administrative Expenses
9%
$1,261,740
Financial Assistance & Economic Mobility
69%
$9,477,244
Furniture & Appliance Store & Free Store Expenses
8%
$1,087,643
Civic Engagement
2%
$217,678
Project Management
1%
$106,285
Value of Donated Goods (distributed)
12%
$1,623,055