Financial Snapshot
fiscal year ending June 30, 2019
Where Each Dollar Goes
Programs
92%
Administration
8%
Revenue Sources
Private Revenue Funding Sources
40%
$7,061,213
Public Revenue Funding Sources
40%
$7,023,800
In-Kind Contributions & Other Revenue
20%
$3,617,063
Expenses
Agency Administrative Expenses
8%
$1,299,046
Furniture Bank & Free Store Expenses
9%
$1,466,822
Financial Assistance & Economic Mobility
61%
$10,067,425
Value of Donated Goods & Other Program Expenses
23%
$3,739,566
