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Statement of Activities

As of December 31, 2011


Revenues, Gains and Other Support

2011
Contributions:
Public $253,863
Contributed revenue - donated goods 4,043,958
Service fees 5,521,545
Retail sales 2,162,117
Other support 75,810
Net assets released from restrictions -
Total Revenue, Gains and Other Support 12,057,293
Expenses

Program Services:
Salvage 100,834
Stores 3,737,303
Solicitation and transportation 373,585
Rehabilitation 5,562,140
Total Program Services 9,773,862
Supporting Services:
Management and general 2,048,572
Total Expenses 11,822,434
Increase (Decrease) in Unrestricted Net Assets 234,859
Temporarily Restricted Net Assets
Net assets released from restrictions -
Increase (Decrease) in Net Assets 234,859
Net Assets at Beginning of Year, as Reported 5,018,652
Prior Period Adjustment (414,981)
Net Assets at End of Year $4,838,530

Statement of Financial Position

2014 2013 2012 2011

Statement of Activities

2014 2013 2012 2011

Annual Report

2014 2013 2012