SUPPORT & REVENUE
Year Ended June 30, 2015
Contributions $5,5,88,450
Net Thrift Store Sales
$3,166,306
Interest Income $823
Net Rent Income
($49,155)
Discovery
Misc. Program Revenue
$26,204
Clubs - 4.2%
Total Support & Revenue
$8,732,628
EXPENSES
Thrift Stores $2,727, 002
Shepura Men’s Center
$1,578,285
Jessie’s Place $520,702
Royal Pines $709,519
Discovery Clubs $243,834
Total Programs $5,779,342
Programs
Royal Pines 12.3%
Jessie’s
Place 9.0%
Shepura Men’s
Center - 27.3%
Fundraising
Thrift
Stores - 47.2%
SUPPORTING SERVICES
General & Administrative
$1,813,504
Fundraising $895,789
Total Support Services
$2,709,293
CHANGE IN NET ASSETS
NET ASSETS - End of Year
$243,993
$10,718,847
Expenses
General &
Admin - 21.4%
Programs 68.1%
82¢
of every donor dollar goes to program services due
to profits generated by our thrift stores and money
received from an annual residual trust.
Fundraising 10.5%
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