Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 31, 2021
How Funds are Spent
Programs and Services
Management and General Operational Expenses
Fundraising
| Item | Amount |
|---|---|
| Support | |
| Contributions & Special Events | $823,434 |
| Revenue | |
| Fees for Services and Program Contracts | $21,108,480 |
| Rental and Other Income | $3,894,637 |
| Total Support and Revenue | $25,826,551 |
| Item | Amount |
|---|---|
| Program Services | |
| Children's Services | $12,361,750 |
| Adult Services | $9,477,939 |
| Total Program Services | $21,839,689 |
| Support Services | |
| Management and General | $2,837,877 |
| Fundraising | $465,013 |
| Total Expenses | $25,142,579 |