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HopeSource CHG EOY Report 2016-2018 <br /> CHG Program Year End Report ftfto <br /> FY 2018 /Old <br /> Program Activity Overview <br /> Overall program enrollment dropped from 2016 to 2018 as the program focus shifted to focus <br /> on serving high barrier clients who often have the greatest level of need. <br /> 80 <br /> 58 60 55 <br /> 60 45 <br /> 40 28 37, 33 38 31 <br /> 20 <br /> 0 <br /> Entries Served Exits <br /> ■2016 .2017 2018 <br /> Focusing on the Greatest Chronically Homeless <br /> Need 30 -- <br /> 20 18% <br /> The number of chronically 10% <br /> �- —� <br /> homeless served each year has 100 <br /> steadily climbed each year. 2016 2017 2018 <br /> ■2016 ■2017 ■2018 <br /> Entry from Streets, Car, or Place Not A few key categories saw a steady rise as program goals <br /> Meant for Habitation remained focused on improving project outcomes and <br /> helping clients achieve a greater level of stvbility all while <br /> 2016 53%-- decreasing the average cost of service $135 within two <br /> 201 / 43% years. <br /> Avp Cost of Service <br /> 2018 62% 2016 $576.04 <br /> 2017 $494.14 <br /> 2018 $440.95 <br /> Exit with Increased Income First Service Within 90 bays <br /> 40 36% 105 100% <br /> 19% <br /> 30 22% 100-- <br /> 95 90% <br /> 20 89% <br /> 90 - <br /> 10 85 �- <br /> 0 80 <br /> 2016 2017 2018 2016 2017 2018 <br />