2020

 

 

Aid Requests

 

HRT Assistance: 82

SRS/GAS Assistance: 5

Toiletry Boxes: 53 

Clothing Packages: 8 

Food Packages: 69

Transport: 4 

Legal Assistance: 28

Employment Assistance: 57

Housing/Utility Assistance: 17

 

INCOME

Individual Contributions $4,484.27 *IG Live fundraiser
Foundation Grants $14,450.00
Government Contracts $0.00
Membership Dues $0.00
Special Events/Sales Income $2,500.00 *TEP shop
In-Kind Contributions $1,500.00
Other $14,271.36 *online fundraisers, etc.
Total Income $37,205.63

 

EXPENSES

Salaries $13,200.00
Benefits $0.00
Professional Fees $2,000.00
Occupancy (rent, utilities) $580.00 *storage unit
Insurance $900.00 *D/O insurance
Telephone $0.00
Postage/Shipping $485.27 *Direct Aid
Copying/Printing $325.00 *Thank You & Donation letters
Supplies $128.24 *Direct Aid
Major Equipment $0.00
Travel/Transportation $2,519.32 *Direct Aid
Fundraising/Direct Aid $3,850.57 *Direct Aid
Promotion/Publicity/Outreach $2,100.00 *Direct Aid
Training/Technical Assistance $40.00
Other $5,820.62 *ER Fund/Savings
Total Expenses $31,949.02
BALANCE $5,256.61

2019 

 

 

HRT Assistance: 82 (avg. cost to fulfill $45)

Toiletry Boxes: 71 (avg. cost to ship $11)

Clothing Packages: 56 (avg. cost to ship $30/box)

Food Packages: 121 (avg. price $50/delivery)

 

Month Shirts Pants Shoes Toiletries HRT Food Packages Totals for the month
Jan 6 3 1 2 2 1 15
Feb 4 2 3 1 5 4 19
Mar 2 2 3 1 5 3 16
Apr 7 6 6 4 4 5 32
May 3 4 4 6 10 11 38
Jun 4 6 7 6 6 7 36
Jul 16 10 12 13 13 21 85
Aug 9 10 8 8 9 13 57
Sep 7 9 9 10 10 16 61
Oct 12 10 10 7 4 15 58
Nov 13 10 10 7 5 15 60
Dec 6 6 6 6 9 10 43
2019 Totals 89 78 79 71 82 121 520