Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2024
How Funds are Spent
Programs and Services
Management and General
Fundraising
| Item | Amount |
|---|---|
| Support | |
| Contributions & Special Events | $1,948,928 |
| Revenue | |
| Fees for Services and Program Contracts | $41,220,503 |
| Rental and Other Income | $1,009,267 |
| Total Support and Revenue | $44,178,698 |
| Item | Amount |
|---|---|
| Program Services | |
| Children's Services | $18,328,724 |
| Adult Services | $21,217,001 |
| Total Program Services | $39,545,725 |
| Support Services | |
| Management and General | $4,073,452 |
| Fundraising | $655,856 |
| Total Expenses | $44,275,033 |