Revenue

44%

Federal 

$3,255,449

10%

State

$719,247

25%

Program Service Fees 

$1,849,438

4%

Cash Donations 

$257,626

16%

Donated Goods & Services 

$1,173,287

1%

Other 

$92,123

100%

Total 

$7,347,170

Expenses

43%

Staffing 

$3,125,901

3%

Travel & Transportation 

$234,794

2%

Rental Costs 

$138,779

7%

Professional Services 

$528,193

6%

Supplies 

$42,995

11%

Specific Assistance 

$774,049

16%

Donated Goods & Services 

$1,173,287

7%

Management & Communications 

$541,026

1%

Communicatons 

$38,186

2%

Repairs/Maintenace 

$168,488

1%

Insurance 

$80,076

2%

Other

$121,396

100%

Total 

$7,347,170