Page 22 - 2016 The Shelter Impact Report

fiscal year / 2015 financial summary FY 2016 FY 2015

REVENUE $1,049,311
2,953,498
Federal & State Grants $1,165,110 420,655
Community Support 3,416,413 1,286,152
In-kind Contributions 390,855 24,393
1,650,936 1,022,056
Special Events (net direct exp) 93,333 150,000
Investments (less management fees) 1,078,386 30,725
Options Thrift Shoppe (net direct exp) 80,000 $6,936,790
36,527
United Way $7,911,560 FY 2015
Miscellaneous
FY 2016 51%
TOTAL REVENUE 15%
19%
15%
where our funds come from

Community Support (Includes In-Kind) 50%
Federal & State Grants 15%
Special Events 21%
Options Thrift Shoppe 14%

20