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The Salvation Army 2017 Impact Report for the tulsa Metro Area Command

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Revenue<br />

Expenses<br />

FINANCIAL ANALYSIS<br />

DOING THE MOST GOOD WITH YOUR DONATIONS<br />

FISCAL YEAR ENDING 09/30/<strong>2017</strong><br />

Public Support $7,157,934<br />

Allocations from United Way $1,422,475<br />

Grants from Public Funds $ 319,944<br />

Adult Rehabilitation Center $2,949,031<br />

O<strong>the</strong>r Revenue $1,246,525<br />

Program Services<br />

Community Services $ 3,199,120<br />

Residential & Social Services $ 4,955,168<br />

Adult Rehabilitation Services $ 2,949,031<br />

Supporting Services<br />

Management & General $1,031,958<br />

Fundraising $ 977,500<br />

TOTAL<br />

REVENUE<br />

$13,095,891<br />

TOTAL<br />

EXPENSES<br />

$13,112,759<br />

NET INCOME<br />

& EXPENSE<br />

($16,869)<br />

23

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