For a copy of the annual report, call (412) 390-2236 or click here

Consolidated Financial Statement

For the Fiscal Year Ending June 30, 2021
Unrestriced Revenue          
Gross Sales $11,752,000 44%
Government Grants $5,782,000 22%
Contribution of Donated Goods $2,514,000 10%
Program Services $2,814,000 11%
Salvage Income $1,639,000 6%
Miscellaneous revenue $1,245,000 5%

Bequests, Trusts & Contributions

$456,000 2%
Total Unrestricted Revenue $26,202,000 100%
Unrestriced Expenses
Program Services
    Retail $14,129,000 53%
    Rehabilitation $6,283,000 23%
    Production $2,696,000 10%
    Occupancy $978,000 4%
    Residential $1,113,000 4%
Supporting Services $1.544.000 6%
Total Unrestricted Expenses $26,743,000 100%
 
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