Page 23 - 2016 The Shelter Impact Report
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EXPENSES FY 2016 FY 2015
Personnel $3,472,645 $3,284,730
Occupancy & Office Expenses 665,695 705,502
76,299 69,547
Staff & Volunteer 144,925 99,393
Fundraising (less direct event exp) 542,714 570,120
Client Assistance (includes in-kind) 310,663 266,921
Depreciation $5 ,212,941 $4,996,213
TOTAL EXPENSES
how we expended our funds FY 2016 FY 2015
Programs 82% 84%
Administration 7% 7%
9%
Fundraising 11%
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