2017 - 2018 Annual Report
Financials and Performance Show Continued Improvement!
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
Net Operating Income: 73,607
Current Assets: 275,540
Fixed Assets (With Leaseholder
Improvements on building we do not own)
Total Assets: 731,718
Net Assets: 721,918
REVENUE FY 2017/18
Contributions & Grants: $291,035
Program Service Revenue: $40,970
Other Revenue: $272,597
EXPENSES FY 2017/18
Special Event Expenses: $23,451
Retail Store Expenses: $90,194