Fiscal Year 2015 Financial Information | Project HOME

Fiscal Year 2015 Financial Information

 

FY15 Financial Audit


Statement of Activities

Fiscal Year July 1, 2014 to June 30, 2015

Revenue, Gains, and Other Support

Contracts and Government Funding$11,182,659
Contributions and Grants$12,411,970
Program Income and Fees$4,357,417
Investment Income$1,648,756
Special Events$105,524
Total $29,706,326

 

Operating and Non-operating Expenses

Operating Expenses
Housing and Support Services$13,394,613
Education and Employment Services$3,132,501
Health Services$2,166,797
Advocacy and Strategic Initiatives$732,132
Management and General$3,471,424
Fundraising$1,097,010
Non-operating Expenses
Housing Development Expenses
$932,273
Total Expenses
$24,926,750

 

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