Fiscal Year 2017 Financial Information | Project HOME

Fiscal Year 2017 Financial Information

 

Statement of Activities

Fiscal Year July 1, 2016 to June 30, 2017

Revenue, Gains, and Other Support

Contracts and Government Funding$11,343,422
Contributions and Grants$8,922,962
Program Income and Fees$8,458,865
Investment Income$3,726,765
Special Events$136,108
Total $32,588,122

 

 

 

 

 

 

 

 

 

 

Operating and Non-operating Expenses

Operating Expenses
Housing and Support Services$14,113,910
Education and Employment Services$3,350,546
Health Services$5,229,559
Advocacy and Strategic Initiatives$634,281
Management and General$3,722,966
Fundraising$1,093,825
Non-operating Expenses
Housing Development Expenses
$130,596
Total Expenses
$28,609,420

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