2014annualreport

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2014 Revenue First Steps Grant, $6,000 , 0%

Divorce Seminar Fees, $25,995 , 1%

United Way, $29,563 , 2%

Children's Advocacy Center Grants, $63,323 , 4%

Fee for Services, $16,559 , 1% Interest & Sale of Asset $3,664 , 0%

CASA Grants, $179,823 , 10%

Corporate Partnerships, $78,449 , 4%

Per Diem, $391,718 , 22%

DHHS Runaway & Homeless Grant, $178,275 , 10%

Private DonaCons, $189,165 , 11%

FoundaCon/Trust Grants, $183,900 , 10%

Hope in Your Home Grants, $150,613 , 9% Advocates' Fundraising Events, $224,685 , 13%

Shelter Grant, $2,472 , 0%

Non-­‐Advocates' Fundraising Events, $39,155 , 2%

2014 Expenses Technology, $35,913 , 2% Postage, $5,952 , 0%

Hiring, Training, Travel, $5,144 , 0%

Telephone, $8,204 , 0% Supplies/PrinUng, $17,320 , 1% AccounUng Fees, $8,509 , 0% Payroll Taxes, $82,999 , 5%

Equipment & Building Maintenance, $10,380 , 1%

UUliUes, $32,081 , 2%

Employee Benefits, $75,233 , 4%

Fixed Asset Purchases, $51,669 , 3% Other, $24,272 , 1%

Shelter Program, $522,666 , 29%

Insurance, $24,988 , 1%

Admin. Salaries, $288,545 , 16% CASA Program, $215,517 , 12% Hope In Your Home Program, $165,930 , 9%

Fund Raising Expenses, $66,295 , 4%

First Steps Program, $10,500 , 1% Divorce Seminar, $33,678 , 2%

Rainbows Program, $6,812 , 0% A Be9er Way, CAC, $107,673 , 6%






















2014 Revenue First Steps Grant, $6,000 , 0%

Divorce Seminar Fees, $25,995 , 1%

United Way, $29,563 , 2%

Children's Advocacy Center Grants, $63,323 , 4%

Fee for Services, $16,559 , 1% Interest & Sale of Asset $3,664 , 0%

CASA Grants, $179,823 , 10%

Corporate Partnerships, $78,449 , 4%

Per Diem, $391,718 , 22%

DHHS Runaway & Homeless Grant, $178,275 , 10%

Private DonaCons, $189,165 , 11%

FoundaCon/Trust Grants, $183,900 , 10%

Hope in Your Home Grants, $150,613 , 9% Advocates' Fundraising Events, $224,685 , 13%

Shelter Grant, $2,472 , 0%

Non-­‐Advocates' Fundraising Events, $39,155 , 2%

2014 Expenses Technology, $35,913 , 2% Postage, $5,952 , 0%

Hiring, Training, Travel, $5,144 , 0%

Telephone, $8,204 , 0% Supplies/PrinUng, $17,320 , 1% AccounUng Fees, $8,509 , 0% Payroll Taxes, $82,999 , 5%

Equipment & Building Maintenance, $10,380 , 1%

UUliUes, $32,081 , 2%

Employee Benefits, $75,233 , 4%

Fixed Asset Purchases, $51,669 , 3% Other, $24,272 , 1%

Shelter Program, $522,666 , 29%

Insurance, $24,988 , 1%

Admin. Salaries, $288,545 , 16% CASA Program, $215,517 , 12% Hope In Your Home Program, $165,930 , 9%

Fund Raising Expenses, $66,295 , 4%

First Steps Program, $10,500 , 1% Divorce Seminar, $33,678 , 2%

Rainbows Program, $6,812 , 0% A Be9er Way, CAC, $107,673 , 6%



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