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
| Item | Amount |
|---|---|
| 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 |
| Item | Amount |
|---|---|
| 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 |