Page 11 - 2016-2017 Annual Report
P. 11
DOLLARS IN
FY 16-17 FY 15-16
Daily Rate $10,549,608 $10,673,629
Grants &
Contributions $393,422 $408,835
In Kind
Contributions $60,500 $181,200
Fundraising
Events $284,050 $335,530
Ancillary
Programs $479,105 $366,573
Other $6,551 $13,674
Total $11,773,236 $11,979,441
DOLLARS OUT
FY 16-17 FY 15-16
Program Staff $8,849,645 $9,012,142
Occupancy $503,393 $506,784
Program
Consumables $505,477 $544,093
Administration $939,547 $1,209,448
Fundraising $436,111 $160,119
Mortgage Interest $196,441 $280,425
Total $11,430,614 $11,713,011
