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
| Item | Amount |
|---|---|
| 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 |
| Item | Amount |
|---|---|
| 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 |