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FINANCIALS

Expenses Worksheet

2018 Expenses

Program Services
Management and General
Fundraising

Total Expenses

$6,299,985.00
$925,006.00
$190,984.00

 $7,415,975.00

85%
12%
3%

100%

Expenses Revenue 2018 Chart

2018 Revenue

Program Service Fees & HUD
Contributions
Fundraising/Events
Investments
Other

Total Revenue

$7,219,375.00
$1,543,282.00
$105,831.00
($96,205.00)
$21,494.00

$8,793,777.00

80%
18%
1%
1%
>1%

100%

Annual Reports