FINANCIALS

2020 Expenses

Program Services
Management and General
Fundraising

Total Expenses

$6,975,885.00
$1,141,664.00
$153,732.00

 $8,271,281.00

84%
14%
2%

100%

2020 expenses chart

2020 Revenue

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

Total Revenue

$8,226,305.00
$1,621,611.00
$65,195.00
$118,520.00
$45,126.00
$170,416.00
$180,126.00

$10,427,299.00

79%
16%
1%
1%
>1%
2%
2%

100%

2020 income chart

Annual Reports