2017 Budget

Revenues

Revenues

Federal

Revenues

$4,260,200

Revenues

45%

Revenues

State

Revenues

$3,347,400

Revenues

36%

Revenues

Program Service Fees

Revenues

$300,500

Revenues

3%

Revenues

Cash Donations

Revenues

$82,000

Revenues

1%

Revenues

Donated Good & Services

Revenues

$1,421,000

Revenues

15%

Revenues

Retail Sales

Revenues

$0

Revenues

0%

Revenues

Total Revenues

Revenues

$9,411,100

Revenues

100%

Revenues

Expenses

Revenues

Staffing

Revenues

$3,343,000

Revenues

36%

Revenues

Travel & Transportation

Revenues

$77,200

Revenues

1%

Revenues

Rental Costs

Revenues

$135,900

Revenues

1%

Revenues

Professional Services

Revenues

$53,800

Revenues

1%

Revenues

Supplies

Revenues

$501,300

Revenues

5%

Revenues

Specific Assistance to Individuals

Revenues

$3,569,100

Revenues

38%

Revenues

Donated Goods & Services

Revenues

$1,421,000

Revenues

15%

Revenues

Communications

Revenues

$57,200

Revenues

1%

Revenues

Repairs & Maintenance

Revenues

$136,500

Revenues

1%

Revenues

Insurance

Revenues

$116,100

Revenues

1%

Revenues

Total Expenses

Revenues

$9,411,100

Revenues

100%