Providing Hope One Child at a Time - Eastside Domestic Violence ...
Providing Hope One Child at a Time - Eastside Domestic Violence ...
Providing Hope One Child at a Time - Eastside Domestic Violence ...
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Oper<strong>at</strong>ing St<strong>at</strong>ement<br />
FOR YEAR ENDING DECEMBER 31, 2010<br />
United Way of King County > 4%<br />
Government Funding > 49%<br />
In-Kind Contributions > 15%<br />
Other & Misc. > 1%<br />
INCOME<br />
Individual Contributions $671,028<br />
Grants & Found<strong>at</strong>ions 359,248<br />
In-Kind Contributions 478,007<br />
Government Funding 1,624,980<br />
United Way of King County 117,352<br />
Other & Misc. 40,883<br />
Total Income $3,291,498<br />
10,069<br />
4,700<br />
42,361<br />
35,394<br />
16,122<br />
109,386<br />
8<br />
Individual<br />
Contributions > 20%<br />
Calls responded to on the 24-Hour Crisis Line<br />
Victims of domestic violence served<br />
Nights of safe shelter provided<br />
Individuals in the community educ<strong>at</strong>ed<br />
about domestic violence<br />
Grants &<br />
Found<strong>at</strong>ions > 11%<br />
Hours of assistance provided by 538 volunteers<br />
Victims served since 1982<br />
Counseling Program > 2%<br />
Housing First<br />
Programs > 16%<br />
My Friend’s Place > 22%<br />
My Sister’s Home > 21%<br />
Administr<strong>at</strong>ion > 5%<br />
Fundraising<br />
> 10%<br />
Community &<br />
Legal Advocay<br />
> 13%<br />
Crisis Line > 7%<br />
Women’s & <strong>Child</strong>ren’s<br />
Groups > 4%<br />
EXPENSES<br />
Administr<strong>at</strong>ion $146,875<br />
Fundraising 322,773<br />
Total Supporting Services 469,648<br />
Community & Legal Advocacy 420,894<br />
Crisis Line 218,521<br />
Women’s & <strong>Child</strong>ren’s Groups 128,860<br />
My Sister’s Home 677,377<br />
My Friend’s Place 701,590<br />
Housing First Programs 501,599<br />
Counseling Services 80,383<br />
Total Program $2,729,224<br />
Total Expenses $3,198,872<br />
Change in Net Assets 92,626<br />
Beginning of Year Assets 2,522,857<br />
End of Year Net Assets $2,615,483
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