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%