Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2020
How Funds are Spent
Programs and Services
Management and General Operational Expenses
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$1,107,915
REVENUE
- Fees for Services and Program Contracts
$22,094,912
- Rental and Other Income
$634,827
TOTAL SUPPORT AND REVENUE
$23,836,654
Expenses
PROGRAM SERVICES
- Children’s Services
$10,878,260
- Adult Services
$10,572,361
- TOTAL PROGRAM SERVICES
$21,450,621
SUPPORT SERVICES
- Management and General
$2,153,919
- Fundraising
$486,821
TOTAL EXPENSES
$24,091,361
