Operating Budget 2024
January 1 – December 31, 2024
INCOME
Individual & Church donations $ 2,141
United Way UNITY Campaign $ 6,368
Grants (Ecolab, EWVCF, UWEP) $ 37,000
Interest $ 3,175
EXPENSE
Administrative, Insurance, Legal $ 1,702
Supplies, Postage $ 490
Direct Services
Emergency Shelter $16,232
Prevention Services $15,351
Telephone for Hotline $ 653
Purchases for Distribution $ 248
Outreach/Community Engagement $ 421
TOTAL EXPENSES – 2024
TOTAL EXPENSES $35,097
Income/Expense $13,387


FINANCIAL STATEMENT 2024