FINANCIALS

2021 Expenses

Program Services
Management and General
Fundraising

Total Expenses

$7,478,138.00
$1,151,501.00
$211,943.00

 $8,841,582.00

85%
13%
2%

100%

2021 Expenses

2021 Revenue

Program & Service Fees
Contributions
Rent (HUD)
Special Events, Net
Investments
Net Realized & Unrealized Gains
Other

Total Revenue

$8,705,429.00
$2,285,934.00
$57,977.00
$99,380.00
$152,339.00
$4,317.00
$58,446.00

$11,363,822.00

77%
20%
<1%
<1%
1%
<1%
<1%

100%

2021 Revenue

Annual Reports