Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2025
How Funds are Spent
Programs and Services
Management and General
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$4,182,024
- Construction Grant
$6,560,000
REVENUE
- Fees for Services and Program Contracts
$53,860,918
- Rental and Other Income
$1,470,640
TOTAL SUPPORT AND REVENUE
$66,073,582
Expenses
PROGRAM SERVICES
- Children’s Services
$20,158,169
- Adult Services
$30,932,435
- TOTAL PROGRAM SERVICES
$51,090,604
SUPPORT SERVICES
- Management and General
$4,780,081
- Fundraising
$851,533
TOTAL EXPENSES
$56,722,218
