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FY18 Annual Report

Hildebrand Family Self-Help Center, Inc.'s annual report for fiscal year 2018.

Hildebrand Family Self-Help Center, Inc.'s annual report for fiscal year 2018.

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Audited Financials<br />

Revenue and Support<br />

Program Fees<br />

Grants<br />

Contributions<br />

Investment Income<br />

Other Income<br />

Total Revenue<br />

Expenses<br />

Housing & Supporting Services<br />

General & Admin Support<br />

Fundraising<br />

Total Expenses<br />

Statements of Activities<br />

2018<br />

$6,359,541<br />

$34,843<br />

$40,801<br />

$11,129<br />

$3,662<br />

$6,449,976 $6,463,176<br />

2018<br />

$5,649,386<br />

$607,519<br />

$152,563<br />

$6,409,468<br />

Revenue and Expenses<br />

2017<br />

$6,374,221<br />

$17,284<br />

$30,626<br />

$7,682<br />

$33,363<br />

2017<br />

$5,715,366<br />

$582,600<br />

$57,001<br />

$6,354,967<br />

Statements of Financial Position<br />

Assets<br />

Current Assets<br />

Property & Equiptment<br />

Other<br />

Total Assets<br />

Liabilities<br />

Current Liabilities<br />

Long-Term Liabilities<br />

Net Assets<br />

Unrestricted<br />

Temporarily Restricted<br />

Total Net Assets<br />

2018<br />

$2,352,143<br />

$980,184<br />

$446,015<br />

$3,778,342<br />

2018<br />

$241,602<br />

$776,196<br />

Total Liabilities $1,017,798<br />

Total Liabilities & Net Assets<br />

2018<br />

$2,654,553<br />

$105,991<br />

$2,760,544<br />

$3,778,342<br />

2017<br />

$2,336,900<br />

$957,098<br />

$397,847<br />

$3,691,845<br />

2017<br />

$216,561<br />

$755,248<br />

$971,809<br />

2017<br />

$2,624,994<br />

$95,042<br />

$2,720,036<br />

$3,691,845<br />

2018 2017<br />

$6,463,176<br />

$6,354,967<br />

$6,449,976<br />

$6,409,468<br />

Revenue<br />

Exepsense<br />

5 2018 <strong>Annual</strong> <strong>Report</strong>

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