2019 Expenses
Program Services
Management and General
Fundraising
Total Expenses
$6,803,160.00
$950,632.00
$224,505.00
$7,978,297.00
85%
12%
3%
100%
2019 Revenue
Program & Service Fees
Contributions
Rent (HUD)
Special Events, Net
Investments
Net Realized & Unrealized Gains
Other
Total Revenue
$7,203,303.00
$830,663.00
$76,639.00
$99,464.00
$23,111.00
$182,909.00
$29,166.00
$8,448,255.00
85%
10%
1%
1%
>1%
2%
>1%
100%