Financials (unaudited)

Income

Donations/Interest $363,158.31
Coffee Auction $105,829.05
Total Donations: $468,987.36
In-Kind: Volunteers $131,436.00
In-Kind: Other $102,866.83
Total In-Kind: $234,302.83
Total Income: $703,290.19

Expenses

Program $509,466.52
Development $133,223.02
Admin $44,430.98
Total Expenses: $687,120.52

Expense Breakdown

Expenses Chart