Page 18 - 2018 Impact Report The Shelter for Abused Women and Children

Financial Summary

REVENUE FY 2018 FY 2017

Federal & State Grants $1,375,890 $1,267,420
Community Support 1,592,198 1,989,203

Immokalee RISE Campaign 2,697,260 3,700,050
In-kind Contributions 273,143 226,535

Special Events (net direct exp) 1,331,518 1,109,368

Investments (less management fees) 1,272,048 1,405,871
Options Thrift Shoppe (net direct exp) 997,950 1,023,349

Bequests (directed to The Shelter’s endowment) 1,184,086 435,340
Miscellaneous 48,097 39,481

TOTAL REVENUE $10,772,190* $11,196,617
*Fiscal Year 2018 is unaudited
Where our funds come from Excess revenue is a result of an active capital campaign to
build an emergency shelter in Immokalee

FY 2018 FY 2017

Community Support (includes in-kind) 20% 23%

Immokalee RISE Campaign 28% 38%
Federal & State Grants 14% 13%

Special Events 14% 11%
Options Thrift Shoppe 11% 10%

Bequests 12% 4%

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