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 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%
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