FINANCIALS

2016 Expenses Chart

2016 Expenses

Program Services
Management and General
Fundraising

Total Expenses

$5,664,396.00
$955,987.00
$131,116.00

 $6,751,499.00

84%
14%
2%

100%

2016 Revenue Chart

2016 Revenue

Program Service Fees & HUD
Grants and Donations
Fundraising
Investments

Total Revenue

$6,523,836.00
$1,046,082.00
$78,796.00
$60,136.00

$7,708,850.00

85%
13%
1%
1%

100%

We celebrate the year 2016 as a time of solid financial health and growth. New Ridgers were welcomed into the Ridge community, and because of our wonderful Ridge community family, our ability to serve this wonderful population was well-supported. The civic and business communities stepped forward to support the Ridgers through our signature special events, and donors rallied at the end of the year to help contribute more than $261,000 to our annual $100,000 match campaign. Beyond this, we continue to enjoy the loving support of established and new friends who play a vital part in making the Ridge mission a reality.