Covenant House California - Annual Report
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COVENANT HOUSE CALIFORNIA<br />
REVENUE GROWTH & EXPENSES<br />
TOTAL REVENUE<br />
FROM FY2015-FY2017<br />
FISCAL YEAR 2015<br />
JULY 2014 - JUNE 2015<br />
$7,023,806<br />
$10,810,853<br />
$8,763,721<br />
$7,023,806<br />
FISCAL YEAR 2016<br />
JULY 2015 - JUNE 2016<br />
$8,650,188<br />
FY 17<br />
FISCAL YEAR 2017<br />
JULY 2016 - JUNE 2017<br />
$10,810,853<br />
FY 16<br />
FY 15<br />
CONTRIBUTED SERVICES,<br />
MERCHANDISE AND<br />
PROPERTY (8%)<br />
PLANNED GIVING (9%)<br />
SPECIAL EVENTS (10%)<br />
INDIVIDUAL GIVING<br />
ON AND OFFLINE (10%)<br />
FY 2017<br />
$10,810,853<br />
GOVERNMENT GRANTS (31%)<br />
FOUNDATIONS AND<br />
CORPORATIONS (11%)<br />
DIRECT MAIL (21%)<br />
FY18 PROJECTED REVENUE - $13,098,000
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