Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2024
How Funds are Spent
Programs and Services
Management and General
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$1,948,928
REVENUE
- Fees for Services and Program Contracts
$41,220,503
- Rental and Other Income
$1,009,267
TOTAL SUPPORT AND REVENUE
$44,178,698
Expenses
PROGRAM SERVICES
- Children’s Services
$18,328,724
- Adult Services
$21,217,001
- TOTAL PROGRAM SERVICES
$39,545,725
SUPPORT SERVICES
- Management and General
$4,073,452
- Fundraising
$655,856
TOTAL EXPENSES
$44,275,033
