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September 2017 Community Financial Report

9.17 Community Financial Report

Click on the link to take a look at the report.  During the month of September, we were just over $3,000 behind budget, putting us at just over $20,000 behind for the year so far.  Our community operates very efficiently, with almost 80% of our budget going to pay those who serve us well.  Another 12% goes to our facility cost, which is incredibly low due to our excellent relationship with Temple.  So, 92% of our budget is made up of items we can’t easily reduce – without affecting the lives of the people who serve us.

So, be confident that the funds you give are managed and used well.  And, we are totally transparent.  If you regularly attend and are a part of our community, feel free to ask any questions about our finances.

Thanks for your generosity!

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