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| The Salvation Army of Dane County
» Who We Are » Annual Report
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Annual Report
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Statement of Activities
For year ending September, 30 2011 (audited)
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Revenues
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Public Support
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$2,870,297
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Fees and government grants
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$1,089,443
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United Way
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$337,419
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Other
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$185,020
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Total Revenues
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$4,482,179
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Expenses
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Outreach Services
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$2,058,618
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Shelter Services
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$1,485,524
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Communnity Center
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$336,068
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Supporting Services
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$823,394
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Total Expenses
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$4,703,604
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Excess of Revenues over Expenses
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($221,425)
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Activity Statistics
For year ending September 30, 2011 (audited)
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Comprehensive assistance
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Persons assisted
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40,386
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Meals provided
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213,293
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Other services provided
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140,883
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Days of shelter
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55,649
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Friendly Visiting
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Persons visited
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2,598
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Workers
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491
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Group Worship
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Meeting conducted
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526
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Attendance
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16,711
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Total seekers
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187
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Social adjustment/development
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Attendance
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57,139
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Hours of activity
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1,126
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Campers
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52
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Outside groups using TSA facilities
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21
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Total hours outside groups used facilities
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1,457
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Volunteers
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Number of volunteers
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8,051
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Volunteer hours
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40,587
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