2019 Annual Report

Revenue

Retail Sales	$20,702,283
Federal Service Fees	$4,760,710
Grants and Fees for employment and training	$1,282,497
Investment and Misc Income	$762,536
Salvage	$905,263
Miscellaneous	$259,478
Operating Revenue	$28,672,767

Expenses

Personnel: Wages, Payroll Taxes, and Benefits	$16,501,541
Rent, Utilities, and Facilities	$4,571,296
Depreciation	$1,491,515
Supplies	$1,381,541
Marketing and Advertising	$18,244
Professional Fees	$132,153
National Organization Dues	$304,589
Other Expenses	$526,530
Interest	$482,958
Bank & Credit Card Fees	$313,197
Total Expenses	$25,723,564
Net Operating Income	$2,949,203

Other Income / Expense

Contributions

$161,867

Net Gain

$3,111,070