Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2022
How Funds are Spent
Programs and Services
Management and General
Fundraising
| Item | Amount |
|---|---|
| Support | |
| Contributions & Special Events | $2,278,508 |
| Revenue | |
| Fees for Services and Program Contracts | $23,405,032 |
| Rental and Other Income | $6,970,232 |
| Total Support and Revenue | $32,653,772 |
| Item | Amount |
|---|---|
| Program Services | |
| Children's Services | $14,374,426 |
| Adult Services | $11,331,562 |
| Total Program Services | $25,705,988 |
| Support Services | |
| Management and General | $3,539,770 |
| Fundraising | $763,269 |
| Total Expenses | $30,009,027 |