The Salvation Army in San Francisco's annual report summarizes its finances and activities from October 2020 to September 2021. It had total revenue of $20 million from sources like endowments, government support, and program fees. Expenses totaled $18 million, with the largest amounts going to social services, residential/institutional programs, and management. The report also provides data on the number of people served by programs across multiple areas of need, including social services, disaster relief, rehabilitation, and children/youth programs.

1. The Salvation Army
San Francisco
Fiscal Year 2021
October 2020 - September 2021
Annual
Report

2. FY21 FINANCIALS | REVENUE
ENDOWMENTS
$6,818,363
GOVERNMENT
$6,890,455
DIRECT PUBLIC SUPPORT
$5,750,476
PROGRAM SERVICE FEES
$479,835
OTHER REVENUE
$104,711
SALES TO THE PUBLIC
$8,806
TOTAL: $20,052,646

3. FY21 FINANCIALS | EXPENSES
SOCIAL SERVICES
$5,457,914
RESIDENTIAL & INSTITUTIONAL
$5,286,917
MANAGEMENT & GENERAL
$3,194,921
CORPS COMMUNITY CENTERS
$2,936,001
FUNDRAISING
$1,362,376
TOTAL: $18,238,129

5. 5 CORPS
2 SERVICE CENTERS
1 COMMUNITY CENTER
1 AFTER SCHOOL & TUTORING
PROGRAM
3 SENIOR CENTERS
2 NUTRITION CENTERS
2 ALCOHOL & DRUG TREATMENT
CENTERS
4 FAMILY SERVICE OFFICES
4 GROUP HOMES/TEMP HOUSING
3 PERMANENT RESIDENCES
CENTERS OF OPERATION

6. PERSONNEL
21
OFFICERS
638
MEMBERS
159
EMPLOYEES
68
ADVISORY ORGANIZATION
MEMBERS

7. VOLUNTEERS
4,688
PEOPLE
15,258
HOURS

8. services
5,918
CLOTHING
PROVIDED
367,475
MEALS SERVED
108,241
DRINKS
DISTRIBUTED
8,573
PERSONAL HYGIENE KITS
212,460
LODGING PROVIDED

9. PEOPLE SERVED
12,944
BASIC SOCIAL
SERVICES
8,252
HOLIDAY
ASSISTANCE
380
VISITED IN HOMES/
INSTITUTIONS
2,454
COMMUNITY
CENTER
PARTICIPANTS
451
SENIOR CITIZENS
177
SUBSTANCE ABUSE
TREATMENT

10. FAMILY SERVICES
34,977
GROCERIES
DISTRIBUTED
6,500
CLOTHING +
FURNITURE ITEMS
13,000
PERSONS ASSISTED
43
FAMILIES PROVIDED ENERGY
ASSISTANCE
1,004
GIFT CARDS PROVIDED

11. DISASTER SERVICES
102,123
PEOPLE ASSISTED
374,457
SERVICES PROVIDED

12. CHILDREN & YOUTH
4,786
TOYS FOR
CHRISTMAS
98
CHILDREN IN AFTER
SCHOOL PROGRAMS
1,050
SCHOOL ITEMS
DISTRIBUTED
141
CAMP DAYS OF CARE
73
CHILDREN IN
SUMMER & DAY CAMP

13. rehabilitation & recovery
151
MEN + WOMEN IN PROGRAMS
28,000
DAYS OF CARE
177
SUBSTANCE ABUSE TREATMENT

14. GROUP MEETING ATTENDANCE
2,520 SUNDAY SCHOOL
15,314 SUNDAY & WEEKDAY SERVICES
586 LEADERSHIP DEVELOPMENT
5,335 GROUP ACTIVITIES
328 MUSIC ORGANIZATIONS
2,454 COMMUNITY CENTER ACTIVITIES

15. YOU
THANK