2017 - 2018 Annual Report

Financials and Performance Show Continued Improvement!

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Without increasing staffing, we have doubled our classes and workshops, doubled our members to 1,400 and continued to provide 2,500 rides and over 20,000 meals. 

You helped to make this possible, but to keep up with the increased need for our services, continued facility maintenance and just plain old sustainability – we need continued support

But let’s look at our numbers for the year ending June 30, 2018.  Thanks to the generosity of this community, current assets have increased over $90,000.  This helps us in our efforts to keep serving our seniors and provides a six-month cushion.  This is a far cry from where we were in January 2017 when we almost had to close our doors. But YOU made it possible!  Let’s keep up the support to make sure we do not get in that position again.  THANKS to all of you for your time, talent and treasure! See our sponsors and donors!

 

 

Fiscal Year July 1, 2017 – June 30, 2018

Income per 990: 604,514         

Expense: 530,907

Net Operating Income: 73,607

Current Assets: 275,540

Fixed Assets (With Leaseholder
Improvements on building we do not own)

Total Assets: 731,718

Liabilities: 9,800

Net Assets: 721,918


REVENUE FY 2017/18

Contributions & Grants: $291,035 

Program Service Revenue: $40,970 

Other Revenue: $272,597 

TOTAL: $604,602 


EXPENSES FY 2017/18

Fundraising: $16,836 

Programs: $351,137 

Management: $49,289

Special Event Expenses: $23,451

Retail Store Expenses: $90,194

TOTAL: $530,907

 
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