|Sales of Goods Donated by the Community||47,436,000|
|Financial Contributions (donations or grants from individuals, corporations, foundations and government entities)||3,494,000|
|Contract Work for Local Businesses||1,060,000|
|Other Income or Losses*||122,000|
|TOTAL PROGRAM EXPENSES||42,112,000|
|Management & General||2,846,000|
|TOTAL OTHER EXPENSES||3,430,000|
|Future Mission Investment||6,570,000|
|TOTAL EXPENSES & FUTURE MISSION INVESTMENT||52,112,000|
*includes gain on retired fixed assets, loss on realized and unrealized investments, and change in fair value of interest rate swap.
We are effective.
In the 2015/2016 fiscal year, we helped 32,017 people in their employment search and placed 11,149 people into employment.
We are efficient.
We devote over 92 cents of every dollar we spend to our mission.