Support & Revenue
Expenses
Support & Revenue
| Public Support: | $24,201,074.79 |
|---|---|
| Donations-in-Kind and Contributed Services : | $7,221,031.62 |
| Allocations from United Way: | $3,632,980.49 |
| Fees and Grants from Public Funds: | $3,115,476.57 |
| Internal Support: | $30,994,824.86 |
| Other Revenue: | $96,617.24 |
Total Support & Revenue: | $69,262,005.57 |
Expenses
PROGRAMS SERVICES | |
|---|---|
| Community Services: | $11,544,717.01 |
| Rehabilitative Services: | $1,662,061.23 |
| Residential & Social Services: | $39,962,639.67 |
Total Programs Services: |
$53,169,417.91 |
SUPPORTING SERVICES | |
| Management and General: | $8,380,786.55 |
| Fund Raising: | $7,638,814.14 |
Total Supporting Services: |
$16,019,600.69 |
Total Expenses : | $69,189,018.59 |
Net Income and Expense: | 72,986.98 |
|---|
