Financial Snapshot
Fiscal Year ending June 30, 2018
Where Each Dollar Goes
Programs
91%
Administration
9%
Revenue Sources
Private Revenue Funding Sources
38%
$6,160,383
Public Revenue Funding Sources
40%
$6,547,515
In-Kind Contributions & Other Revenue
22%
$3,657,685
Expenses
Agency Administrative Expenses
9%
$1,402,306
Furniture Bank & Free Store Expenses
8%
$1,368,260
Financial Assistance & Economic Mobility
62%
$10,115,206
Value of Donated Goods & Other Program Expenses
21%
$3,439,689
