Financial Snapshot
fiscal year ending June 30, 2020
Where Each Dollar Goes
Programs
91%
Administration
9%
Revenue Sources
Private Revenue Funding Sources
50%
$8,552,575
Public Revenue Funding Sources
37%
$6,132,444
In-Kind Contributions & Other Revenue
13%
$2,251,664
Expenses
Agency Administrative Expenses
9%
$1,393,601
Furniture Bank & Free Store Expenses
9%
$1,412,709
Financial Assistance & Economic Mobility
65%
$9,791,600
Value of Donated Goods & Other Program Expenses
17%
$2,624,255
