FINANCIALS

Revenue

TOTAL REVENUE: $21,311,146

Expenses

TOTAL EXPENSES: $19,762,969

Expenses Detail

TOTAL EXPENSES: $19,762,969

Revenues moved upwards for the third year in a row to $21.3 million, increasing by 9% compared to FY20. Additional government funding to meet priority community needs was a significant factor, positively impacting federal, state, and county grants. The agency took on fiscal administration of County of Marin rental assistance efforts, distributing funding from the American Rescue Plan Act.

These and other programmatic initiatives increased net assets by $1.5 million, which will carry forward to be deployed next fiscal year. For every $1 of federal Community Services Block Grant funds, the agency leveraged $68.90 from federal, state, local government, and private sources.