Financials

2013 Annual Report Financial Highlights

2013 ANNUAL REPORT FINANCIAL HIGHLIGHTS (UNAUDITED)
REVENUE FY2013
Program Service Fee $2,938,674
Fundraising Campaigns & Donations 21,985,977
Funding Organizations 1,423,474
Sales to Public 23,276,133
Government Fees/Grants 4,058,978
Other Income* 4,058,978

Total Income $68,390,612
*Includes support from reserves and other Salvation Army entities.

 

EXPENSES FY2013
Corps Community Centers $10,033,530
Social Service Programs 22,992,863
Adult Rehabilitation Programs 23,126,252
Wonderland Camp 2,335,331
Disaster Services 684,805
Utility Programs 199,002
Suburban Services Units 892,957
Administration 2,606,893
Fundraising 4,872,703

Total Expenses $ 67,744,336
Surplus/(Deficit) $ 646,276