Income & Assets Report
SUPPORT & REVENUE
Year Ended June 30, 2016
Contributions $6,225,623
Net Thrift Store Sales
$2,562,713
Interest Income $11,933
Net Rent Income
($25,818)
Misc. Program Revenue
$33,272
Total Support & Revenue
$8,792,010
Programs
EXPENSES BY PROGRAM
Thrift Stores $2,313,618
Shepura Men’s Center
$1,541,186
Jessie’s Place $600,108
Royal Pines $819,053
Discovery Clubs $231,107
Total Programs $5,505,072
Shepura Men’s
Center - 27.3%
SUPPORTING SERVICES
General & Administrative
$1,944,810
Fundraising $802,370
Total Support Services
$2,747,180
CHANGE IN NET ASSETS $539,758
NET ASSETS - End of Year $11,843,890
Programs -
68.1%
Financial Statement based off of fiscal Year ended June 30, 2017.