Page 14 - 2017 HVAF Annual Report

Financials & Volunteer
2017 Financial Report
4% 2% 7%
HVAF Funding
VA Grant & Per Diem Revenue
United Way (Including SSVF Funding)
Contributions & Charitable Events
Other Grant Revenue
Program Fees & Other Revenue
28%
59%
Revenue & Support
VA Grant & Per Diem Revenue $2,742,545
United Way (Including SSVF Funding) $1,289,141
Contributions & Charitable Events $347, 484
Other Grant Revenue $169,506
Program Fees & Other Revenue $71,040
Total Temporarily Restricted Revenue $80,910
Total Unrestricted Revenue & Support $4,700,625
Temporary Unearned Revenue Earned Released from Restrictions
$31,726
Operating Expenses
Programs & Client Services $4,194,021
General & Administrative $719,655
Fundraising $100,742
Total Operating Expenses $5,014,418
2017 Net Increase of Cash $63,318
Decrease in Unrestricted Net Assets $362,641
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