Revenue

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 REVENUE 52,112,000

Expenses

PROGRAM EXPENSES
Retail Program 35,728,000
Job Training 5,373,000
Contract Services 1,011,000
TOTAL PROGRAM EXPENSES 42,112,000

OTHER EXPENSES
Management & General 2,846,000
Fundraising 584,000
TOTAL OTHER EXPENSES 3,430,000

TOTAL EXPENSES 45,542,000
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.