Page 32 - Annual Report 2017
P. 32

Financial Statement

                   Revenue              2017                 Expenses

Government Food Commodities                  $81,906  Program Services              $892,754
GovernmentGrants                           $180,919   Management and General       $132,873
Private Contributions Including Events     $681,789   Fundraising
Shared Maintenance                           $96,624  Total Expenses                 $32,037
Other Revenue                             $ 156,353   Operating Reserves       $ 1,057,664
Total Revenue                           $1,197,591
                                                                                  $139,927

                   Revenue              2016                 Expenses

Government Food Commodities               $81,237     Program Services              $419,281
GovernmentGrants                          $70,381     Management and General     $ 72,756
Private Contributions Including Events   $538,709     Fundraising
Shared Maintenance                       $130,836     Infrastructure Expenses          $1,445
Other Revenue                             $12,247     Total Expenses               $278,214
				                                    $833,410      Operating Reserves       $ 771,696
                                                                                    $61,714

                   Revenue              2015                 Expenses

Government Food Commodities                 $68,634   Program Services           $ 306,872
GovernmentGrants                           $ 68,254   Management and General       $128,359
Private Contributions Including Events  $ 176,867     Fundraising                      $1,200
Shared Maintenance                          134,553   Total Expenses
Other Revenue                             $ 17,415    Operating Reserves       $ 436,353
Total Revenue                            $465,723                                   $29,370
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