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2011 Annual
Report
Financial Statement as of December 31, 2011
(un-audited)
|
REVENUES |
$766,533 |
|
DIRECT SERVICES |
78% |
|
VOCA |
24% |
|
Shelter Staffing |
|
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State Grant |
23% |
|
Crisis Telephone |
|
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Donations |
16% |
|
Information & Referral |
|
|
United Way |
12% |
|
Counseling |
|
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County Contracts |
12% |
|
Support Groups |
|
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Other Grants |
12% |
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Advocacy |
|
|
Fundraising |
1% |
|
Legal Advocacy |
|
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Speaking/Education |
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Client Rent |
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Transportation |
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Children’s Program |
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Transitional Housing |
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Expenditures |
$764,450 |
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|
|
Salaries |
69% |
|
Shelter Expenses |
4% |
|
Fringe Benefits |
13% |
|
Food |
|
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Client Assistance |
3% |
|
Utilities |
|
|
Office Expenses |
2% |
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Building Maintenance |
|
|
Legal & Acct/Audit |
2% |
|
Insurance |
|
|
Telephone |
2% |
|
Depreciation |
|
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Utilities |
2% |
|
|
|
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Promotion/Education |
2% |
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General Admin |
18% |
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Depreciation/Other |
2% |
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Building Maint/Repair |
1% |
|
|
|
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Vehicle Expenses |
1% |
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|
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Insurance |
1% |
|
Endowment |
$168,000 |
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