Financial Reports

Financial Snapshot

Fiscal Year ending June 30, 2018

Where Each Dollar Goes

Programs
91%
Administration
9%
FurnintureBankWelcome
BuildingEntrance

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