Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2026
How Funds are Spent
Programs and Services
Management and General
Fundraising
| Item | Amount |
|---|---|
| Support | |
| Contributions & Special Events | $3,260,619 |
| Revenue | |
| Fees for Services and Program Contracts | $58,532,766 |
| Rental and Other Income | $3,254,026 |
| Total Support and Revenue | $65,047,411 |
| Item | Amount |
|---|---|
| Program Services | |
| Children's Services | $22,502,121 |
| Adult Services | $34,976,966 |
| Total Program Services | $57,479,087 |
| Support Services | |
| Management and General | $5,580,562 |
| Fundraising | $1,095,269 |
| Total Expenses | $64,154,918 |