Annual Report

Expenses

  • Case Management = 68%
  • Housing Program= 13%
  • Management¬†= 11%
  • Fundraising = 4%
  • Outreach & Prevention = 2%
  • Volunteer Services = 1%
  • Employment Program = 1%
  • Special Initiatives & Advocacy = 0.3%

Revenue

  • Government Contracts= 37%
  • Pharmacy Program = 40%
  • Third Party Revenue= 10%
  • Fundraising Events = 3%
  • Contribution= 9%
  • Other= 0.4%

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