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The Salvation Army Golden State Division
Annual Report | Fiscal Year 2017

October 2016–September 2017

FY17 Financials

Total Income: $64,725,700

Direct Public Support: $36,732,910

Endowment Funds: $17,390,723

Government Funds: $5,662,723

Other Revenue: $2,489,926

Program Service Fees: $1,896,106

Indirect Public Support: $88,080

Indirect Public Support: $36,732,910

Total Expenses: $64,367,076

Other Social Services: $27,010,764

Corps Community Centers: $21,312,894

Residential & Institutional: $6,362,581

Management & General: $5,630,552

Fundraising: $4,050,285


2017 Statistics

Centers of Operation

30 Corps

5 Outposts & Service Centers

1 Family Stores (Thrift Shops)

30 Community Centers

3 Child Day Care Centers

15 Senior Citizen Centers

27 Nutrition Centers

2 Alcohol & Drug Treatment Centers

46 Family Services Offices

15 Group Homes/Temporary Housing

4 Permanent Residences

45 Service Units

1 Camp

People Served

778,965 Basic Social Services

66,124 Holiday Assistance

9,631 Summer & Day Camps

1,919 Disaster Assistance

57,359 Persons Visited in Homes/Institutions

213,377 Community Center Participants

673 Children in Day Care

1,608 Senior Citizens

302 Substance Abuse Treatment

8,008 Transportation Provided

Personell

75 Officers

2,241 Members

705 Employees

29,075 Volunteers

265,969 Volunteer Hours

565 Advisory Organization Members

Group Meeting Attendance

52,518 Sunday School

175,712 Sunday & Weekday Meetings

7,239 Leadership Development

225,464 Group Activiites

29,295 Music Organiziations

257,508 Community Center Activities

Services

1,740,857 Meals Served

380,958 Lodging Supplied

201,476 Material Assistance - Orders/Grants

427,439 Material Assistance - Tangible Items