Final Annual Report - 2020
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EXPENSES & REVENUE GROWTH<br />
COMPLETE TRANSPARENCY<br />
$16,050,688<br />
EXPENSES FY2019<br />
Total Functional Expenses Before Depreciation and Amortization<br />
REVENUE FY2019<br />
JULY 2018 - JUNE 2019 $16,221,571<br />
$15,259,893<br />
PROGRAM &<br />
SERVICES<br />
FY2018<br />
JULY 2017 - JUNE 2018<br />
$15,869,982<br />
$645,015<br />
FUNDRAISING &<br />
ADMINISTRATION<br />
FY2017<br />
JULY 2016 - JUNE 2017<br />
$10,810,853<br />
OUTREACH SERVICES (7%)<br />
$1,036,434<br />
COMMUNITY SERVICE<br />
8%<br />
CENTER (8%)<br />
$1,223,021<br />
1%<br />
MEDICAL SERVICES (3%) $548,922<br />
3%<br />
PUBLIC EDUCATION (1%)<br />
$130,867<br />
CONTRIBUTED SERVICES,<br />
MERCHANDISE AND PROPERTY (8%)<br />
8%<br />
SPECIAL 8% EVENTS (8%)<br />
April May June July August September<br />
PROGRAM & SERVICES<br />
SHELTER 51% &<br />
CRISIS (51%)<br />
$7,773,712<br />
INDIVIDUAL<br />
10%<br />
GIVING<br />
ON- AND OFFLINE (10%)<br />
SOURCES OF REVENUE<br />
GOVERNMENT<br />
50%<br />
GRANTS (50%)<br />
TRANSITIONAL<br />
HOUSING (30%) 30%<br />
$4,546,937<br />
DIRECT MAIL 11% (11%)<br />
| PAGE 12<br />
Covenant<br />
House<br />
California<br />
PLANNED GIVING 13% (13%)<br />
PAGE 13 |<br />
Covena<br />
House<br />
Califor
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