Page 14 - 2020 Impact Report Full

Financial Summary

Where our funds come from

FY 2020 FY 2019

Community Support (includes in-kind) 42% 40%
Federal & State Grants 27% 24%

Special Events (net direct expenses) 19% 19%

The Shelter Options Shoppe 12% 17%
(net direct expenses)

How we expended our funds

FY 2020 FY 2019

Programs 83% 81%
Administration 7% 8%

Fundraising 10% 11%

For the tenth consecutive year, The Shelter earned a 4-star rating from
Charity Navigator, an accomplishment achieved by only 3 percent of the
charities they rate. We also earned Platinum Status (the highest possible
rating) from Guidestar.

This summary does not include the contributions of over 250 dedicated
volunteers who provided 14,983.48 hours of service in 2019-20. If

monetized, the total would exceed $400,000. (Based on Independent Sector.)

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