Page 19 - 2018 Impact Report The Shelter for Abused Women and Children
P. 19
EXPENSES FY 2018 FY 2017
Personnel $3,468,036 $3,310,862
Occupancy & Office Expenses 731,995 719,758
Staff & Volunteer 80,753 52,123
Fundraising & Thrift (less direct event exp) 162,034 129,936
Client Assistance (includes in-kind) 560,837 495,208
Depreciation 318,017 317,637
TOTAL EXPENSES $5,321,672* $5,025,524
*Fiscal Year 2018 is unaudited
How we expended our funds
FY 2018 FY 2017
Programs 81% 81%
Administration 8% 8%
Fundraising 11% 11%
This year, for the seventh year in a row, The Shelter received a 4-Star
Rating from Charity Navigator and a Platinum Rating from GuideStar
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