Fiscal Year 2014 | Our Finances

 

Statement of Activities

Fiscal Year July 1, 2013 to June 30, 2014
 

Revenue, Gains, and Other Support

Contracts and Government Funding$9,758,947
Contributions and Grants$9,809,702
Program Income and Fees$5,067,554
Investment Income$3,322,035
Special Events$2,576,619
Total $30,534,857
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Operating and Non-operating Expenses

Operating Expenses
Housing and Support Services$13,759,481
Community Services$3,072,628
Management and General$3,110,212
Fundraising and Development$1,623,509
Non-operating Expenses
Housing Development Expenses
$2,325,455
Total Expenses
$23,891,285
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