Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2023
How Funds are Spent
Programs and Services
Management and General
Fundraising
| Item | Amount |
|---|---|
| Support | |
| Contributions & Special Events | $1,863,697 |
| Revenue | |
| Fees for Services and Program Contracts | $31,608,064 |
| Rental and Other Income | $1,460,728 |
| Total Support and Revenue | $34,932,489 |
| Item | Amount |
|---|---|
| Program Services | |
| Children's Services | $16,320,245 |
| Adult Services | $15,040,296 |
| Total Program Services | $31,360,541 |
| Support Services | |
| Management and General | $3,801,277 |
| Fundraising | $654,922 |
| Total Expenses | $35,816,740 |