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ANNUAL REPORT
FISCAL YEAR JULY 1, 2006 - JUNE 30, 2007

PROGRAM OUTCOMES

Total Number Served: 32 women plus 45 children, 2 year program (unduplicated)

Martha's Place:6 women plus 8 children, 4 months program

Follow-up: 10 (unduplicated)
Total Number Referrals for Assistance: 128
Wheels to Work: 4

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INCOME

Contributions
74,455
Grants
186,906
Investment Income
29,136
Other Income
24,065
 
TOTAL
314,562


EXPENSES

Supportive Housing Services
321,220
Management & General
62,125
Fundraising
18,614
 
TOTAL
401,959


IN-KIND DONATIONS

In-kind Donations
14,422
Donated Services & Facilities
46,277
Donated Rental Assistances
30,997
 
TOTAL
91,696

 

TOTAL ASSETS
397,083

 


Updated January 18, 2008
Graphics created by students in the Sam & Irene Black School of Business at Penn State Erie through Partnership Erie
Copyright Erie DAWN, Inc. 2005