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Financials

FISCAL YEAR 2016 FINANCIALS - AS OF JUNE 30, 2016

REVENUE
Grants & Contracts
Government  $1,565.646
Private Foundations $2,633,171
Corporations & Congregations $440,128
Total Grants & Contracts $4,638,946
Individuals $1,103,974
Bequests $113,935
Special Events $322,479
Other (Including Interest) $18,275
Total Revenue $6,197,609
CASH EXPENSES BY FUNCTIONAL AREA
Outreach & Health Ministry
HIV Prevention & Testing $654,361
Medical Services $147,859
Bus Outreach $127,612
Total for Outreach & Health Ministry $929,832
Youth Services
Open Door Shelter - West Town
Transitional Living Program $531,084
Interim Youth Shelter $1,158,462
After Care $86,110
Total Open Door Shelter - West Town $1,775,656
Youth Outreach $375,315
Response-Ability Pregnant&Patenting Program $908,536
The Crib Overnight Youth Shelter $679,509
Total Youth Services $3,739,016
Performance Measurement $269,343
Volunteering & Congregational Relations $275,582
Development & External Relations $312,484
Organizational Administrations $738,797
Total Operating Expenses by Functional Area $6,265,054
Cash Surplus (Deficit) ($67,445)
Depreciation $253,663
Total Surplus (Deficit) ($321,108)
 
*Based on the 2016 audited financial statements.

 




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