Finance

The Finance Department’s goal is accurate and timely financial information to monitor fiscal activities, assess costs, and provide full accountability to internal management, the Board of Directors, funding sources, and the public.

Revenue 2024

Investments – $12,326

Investments 0.06%

Local – $406,211

Web Designer 1.84%

Contributions – $426,524

Web Designer 1.94%

Fees – $649,263

Web Designer 2.95%

Donated Services – $652,313

Web Designer 2.96%

State – $741,564

Web Designer 3.37%

County/Towns – $853,360

Web Designer 3.87%

Other – $5,716,907

25.95%

Federal – $12,569,995

57.06%

$ 0

Expenses 2024

Employment & Eligibility – $401,942

Investments 1.9%

Senior Services – $546,924

Web Designer 1.84%

Volunteer Services – $776,312

Web Designer 1.94%

Housing Development – $1,102,645

Web Designer 2.95%

Transportation – $1,102,002

Web Designer 2.96%

Food Service & Fundraising – $2,700,946

12.75%

Childrens Services – $2,700,946

14.68%

Other Services – $5,594,367

26.4%

Rental Assistance HCV – $5,849,937

27.6%

$ 0

“Working here has allowed me to have a deeper understanding of the need in our community. I am a more empathetic human – that is more willing to take action to improve the lives of other people – even when it doesn’t offer any direct benefit to me.”

Hanna Wood, Assistant Finance Officer