2017 Budget
Revenues | ||
---|---|---|
Federal | $3,509,450 | 52% |
State | $1,675,100 | 16% |
Program Service Fees | $359,900 | 5% |
Cash Donations | $79,720 | 1% |
Donated Good & Services | $1,700,000 | 20% |
Retail Sales | $534,640 | 6% |
Total Revenues | $7,858,810 | 100% |
Expenses | ||
Staffing | $2,181,591 | 38% |
Travel & Transportation | $114,820 | 2% |
Rental Costs | $168,250 | 2% |
Professional Services | $100,260 | 1% |
Supplies | $793,539 | 8% |
Specific Assistance to Individuals | $2,555,830 | 26% |
Donated Goods & Services | $1,700,000 | 20% |
Communications | $31,880 | 1% |
Repairs & Maintenance | $134,250 | 1% |
Insurance | $78,390 | 1% |
Total Expenses | $7,858,810 | 100% |